|
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-01-001-020-006/464
(SATAKI)
|
3401001000NRG24240120241595465
|
24/01/2024
|
SOMRA MAHALI
|
3401001WL097779
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141906864
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24240120241595467
|
24/01/2024
|
LAHRU MAHTO
|
3401001WL097779
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906862
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24240120241595448
|
24/01/2024
|
PRITAM MAHTO
|
3401001WL097778
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906860
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24240120241595449
|
24/01/2024
|
SIMA DEVI
|
3401001WL097778
|
SIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906861
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24240120241595468
|
24/01/2024
|
PADNAVATI DEVI
|
3401001WL097779
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906863
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24240120241595439
|
24/01/2024
|
INDRA MUNDA
|
3401001WL097778
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906853
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24240120241595441
|
24/01/2024
|
BIRENDRA SINGH MUNDA
|
3401001WL097778
|
BIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906852
|
|
BIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24240120241595440
|
24/01/2024
|
PANCHANAN SINGH MUNDA
|
3401001WL097778
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906845
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24240120241595442
|
24/01/2024
|
BHIMSEN MUNDA
|
3401001WL097778
|
BHIMSEN MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906856
|
|
MR BHIMSEN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/316
(SATAKI)
|
3401001000NRG24240120241595443
|
24/01/2024
|
BUDHAN MUNDA
|
3401001WL097778
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906855
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24240120241595444
|
24/01/2024
|
LILMANI DEVI
|
3401001WL097778
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
25/03/2024
|
|
2141906851
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/137
(SATAKI)
|
3401001000NRG24240120241595463
|
24/01/2024
|
SANJAY MAHTO
|
3401001WL097779
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141906847
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24240120241595464
|
24/01/2024
|
LOBIN LOHRA
|
3401001WL097779
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141906854
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24240120241595445
|
24/01/2024
|
NANDLAL MAHTO
|
3401001WL097778
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906848
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24240120241595446
|
24/01/2024
|
KRISHNA MAHTO
|
3401001WL097778
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906846
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24240120241595447
|
24/01/2024
|
TILESHWARI DEVI
|
3401001WL097778
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906857
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24240120241595466
|
24/01/2024
|
MANGLA DEVI
|
3401001WL097779
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2141906858
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24240120241595450
|
24/01/2024
|
PINKI DEVI
|
3401001WL097778
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906849
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24240120241595469
|
24/01/2024
|
Shweta Prabha
|
3401001WL097779
|
Shweta Prabha
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906859
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24240120241595470
|
24/01/2024
|
KAMESHWAR MUNDA
|
3401001WL097779
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141906850
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|