|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z090120241552037
|
10/01/2024
|
RENUKA DEVI
|
3401018WL094015
|
RENUKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/33
(DOKAD)
|
3401018000NRG24Z090120241552049
|
10/01/2024
|
NAWMI DEVI
|
3401018WL094016
|
NAWMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS NAWAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-004/480
(DOKAD)
|
3401018000NRG24Z090120241552098
|
10/01/2024
|
GOVIND CHAND GYANI
|
3401018WL094019
|
GOVIND CHAND GYANI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
GOVIND CHAND GYANI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z090120241552040
|
10/01/2024
|
MANBODH MAHTO
|
3401018WL094015
|
MANBODH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR MANBODHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z090120241552044
|
10/01/2024
|
ATWARI KUMARI
|
3401018WL094015
|
ATWARI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
ATWARI KUMARI D/O-KALEJI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-005/114
(DOKAD)
|
3401018000NRG24Z090120241552099
|
10/01/2024
|
RAMESH MAHTO
|
3401018WL094019
|
RAMESH MAHTO
|
00078
|
CNRB0004896
|
27
|
27
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-002/316
(DOKAD)
|
3401018000NRG24Z090120241552026
|
10/01/2024
|
JAYANTI DEVI
|
3401018WL094015
|
JAYANTI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-002/49
(DOKAD)
|
3401018000NRG24Z090120241552027
|
10/01/2024
|
YOGESWARI DEVI
|
3401018WL094015
|
YOGESWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS YOGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-002/607
(DOKAD)
|
3401018000NRG24Z090120241552050
|
10/01/2024
|
Ropani Devi
|
3401018WL094016
|
Ropani Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24Z090120241552029
|
10/01/2024
|
GANGA DEVI
|
3401018WL094015
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-004/151
(DOKAD)
|
3401018000NRG24Z090120241552028
|
10/01/2024
|
GOBARDHAN MAHTO
|
3401018WL094015
|
GOBARDHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR GOVARDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-003-004/160
(DOKAD)
|
3401018000NRG24Z090120241552030
|
10/01/2024
|
RAMAKANT MAHTO
|
3401018WL094015
|
RAMAKANT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR RAMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-003-004/172
(DOKAD)
|
3401018000NRG24Z090120241552031
|
10/01/2024
|
RUDHNI DEVI
|
3401018WL094015
|
RUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS RUDN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-003-004/177
(DOKAD)
|
3401018000NRG24Z090120241552032
|
10/01/2024
|
SAHCHARI DEVI
|
3401018WL094015
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-003-004/227
(DOKAD)
|
3401018000NRG24Z090120241552097
|
10/01/2024
|
PRABHA DEVI
|
3401018WL094019
|
PRABHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-003-004/343
(DOKAD)
|
3401018000NRG24Z090120241552033
|
10/01/2024
|
MANJU DEVI
|
3401018WL094015
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-003-004/396
(DOKAD)
|
3401018000NRG24Z090120241552034
|
10/01/2024
|
JASO DEVI
|
3401018WL094015
|
JASO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS YASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-003-004/404
(DOKAD)
|
3401018000NRG24Z090120241552035
|
10/01/2024
|
MO. JITNI DEVI
|
3401018WL094015
|
MO. JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-003-004/405
(DOKAD)
|
3401018000NRG24Z090120241552036
|
10/01/2024
|
GOPAL CHANDRA MAHTO
|
3401018WL094015
|
GOPAL CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-003-004/48
(DOKAD)
|
3401018000NRG24Z090120241552038
|
10/01/2024
|
SUBHADRA DEVI
|
3401018WL094015
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-003-004/83
(DOKAD)
|
3401018000NRG24Z090120241552039
|
10/01/2024
|
AHALYA DEVI
|
3401018WL094015
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS AHAILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z090120241552041
|
10/01/2024
|
HARESH KUMAR MAHTO
|
3401018WL094015
|
HARESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MR HARESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-003-004/95
(DOKAD)
|
3401018000NRG24Z090120241552042
|
10/01/2024
|
Yashu Devi
|
3401018WL094015
|
Yashu Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS YASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-003-006/128
(DOKAD)
|
3401018000NRG24Z090120241552051
|
10/01/2024
|
NIRMALA DEVI
|
3401018WL094016
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-003-006/426
(DOKAD)
|
3401018000NRG24Z090120241552052
|
10/01/2024
|
SHAKUNTALA DEVI
|
3401018WL094016
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-003-006/530
(DOKAD)
|
3401018000NRG24Z090120241552100
|
10/01/2024
|
Namita Kumari
|
3401018WL094019
|
Namita Kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
Master. Namita Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
27
|
RAHE
|
JH-01-018-003-002/208
(DOKAD)
|
3401018000NRG24Z090120241552025
|
10/01/2024
|
SARITA DEVI
|
3401018WL094015
|
SARITA DEVI
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
RAHE
|
JH-01-023-003-004/669
(DOKAD)
|
3401018000NRG24Z090120241552043
|
10/01/2024
|
BHAGIRATH MAHTO
|
3401018WL094015
|
BHAGIRATH MAHTO
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/01/2024
|
|
S81827913
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|