|
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-01-001-020-006/475
(SATAKI)
|
3401001000NRG24210920231098484
|
21/09/2023
|
BIMAL MAHTO
|
3401001WL064286
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604794
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24210920231098485
|
21/09/2023
|
PARESH NATH MUNDA
|
3401001WL064286
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604793
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-002/33
(SATAKI)
|
3401001000NRG24210920231098466
|
21/09/2023
|
RINA MUNDA
|
3401001WL064286
|
RINA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604779
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-002/4
(SATAKI)
|
3401001000NRG24210920231098468
|
21/09/2023
|
VISHNU MUNDA
|
3401001WL064286
|
VISHNU MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604775
|
|
MASTER VISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24210920231098541
|
21/09/2023
|
BASANTI DEVI
|
3401001WL064289
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604782
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24210920231098540
|
21/09/2023
|
DURGA CHARAN ORAON
|
3401001WL064289
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604763
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/179
(SATAKI)
|
3401001000NRG24210920231098542
|
21/09/2023
|
RAJKISHOR MUNDA
|
3401001WL064289
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604765
|
|
MR RAJ KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/216
(SATAKI)
|
3401001000NRG24210920231098544
|
21/09/2023
|
RAM MUNDA
|
3401001WL064289
|
RAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7364604783
|
|
RAM MUNDA
|
AXIS BANK(607153)
|
|
9
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24210920231098546
|
21/09/2023
|
SARITA DEVI
|
3401001WL064289
|
SARITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604776
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24210920231098545
|
21/09/2023
|
SHIBU SWANSI
|
3401001WL064289
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604785
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/25
(SATAKI)
|
3401001000NRG24210920231098547
|
21/09/2023
|
SULEN ORAON
|
3401001WL064289
|
SULEN ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364604789
|
|
MR SULEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-002/15
(SATAKI)
|
3401001000NRG24210920231098438
|
21/09/2023
|
LAKHAN MUNDA
|
3401001WL064286
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604764
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-002/15
(SATAKI)
|
3401001000NRG24210920231098444
|
21/09/2023
|
NUNIWALA DEVI
|
3401001WL064286
|
NUNIWALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604791
|
|
MRS NUNIWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-002/17
(SATAKI)
|
3401001000NRG24210920231098445
|
21/09/2023
|
ETWA M UNDA
|
3401001WL064286
|
ETWA M UNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604769
|
|
MR ETAVA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-002/18
(SATAKI)
|
3401001000NRG24210920231098451
|
21/09/2023
|
BASANTI DEVI
|
3401001WL064286
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604777
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-002/18
(SATAKI)
|
3401001000NRG24210920231098449
|
21/09/2023
|
SOMRA MUNDA
|
3401001WL064286
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604770
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-002/21
(SATAKI)
|
3401001000NRG24210920231098455
|
21/09/2023
|
SONARAM MUNDA
|
3401001WL064286
|
SONARAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604762
|
|
MR SONARAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-002/26
(SATAKI)
|
3401001000NRG24210920231098458
|
21/09/2023
|
BALRAM MUNDA
|
3401001WL064286
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604771
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-002/29
(SATAKI)
|
3401001000NRG24210920231098459
|
21/09/2023
|
GHASIA MUNDA
|
3401001WL064286
|
GHASIA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604768
|
|
MR GHASIYA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-002/29
(SATAKI)
|
3401001000NRG24210920231098461
|
21/09/2023
|
SOTILA DEVI
|
3401001WL064286
|
SOTILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604786
|
|
MRS SOTILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-002/33
(SATAKI)
|
3401001000NRG24210920231098463
|
21/09/2023
|
LAKHIRAM MUNDA
|
3401001WL064286
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604760
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-002/63
(SATAKI)
|
3401001000NRG24210920231098471
|
21/09/2023
|
PARIKSHIT MUNDA
|
3401001WL064286
|
PARIKSHIT MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604795
|
|
MR PARIKSHIT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/49
(SATAKI)
|
3401001000NRG24210920231098607
|
21/09/2023
|
MANOJ KUMAR SWANSI
|
3401001WL064291
|
MANOJ KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604781
|
|
MANOJ KUMAR SWANSI
|
CANARA BANK(508532)
|
|
24
|
RAHE
|
JH-01-001-020-004/49
(SATAKI)
|
3401001000NRG24210920231098606
|
21/09/2023
|
PURANDER SWANSI
|
3401001WL064291
|
PURANDER SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364604767
|
|
PURAN SWANSI
|
HDFC BANK LTD(607152)
|
|
25
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24210920231098608
|
21/09/2023
|
LILMANI DEVI
|
3401001WL064291
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364604772
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-005/42
(SATAKI)
|
3401001000NRG24210920231098478
|
21/09/2023
|
SUKRA MIRDHA
|
3401001WL064286
|
SUKRA MIRDHA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604787
|
|
MR SUKARA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-005/43
(SATAKI)
|
3401001000NRG24210920231098549
|
21/09/2023
|
MANGAL SWANSI
|
3401001WL064289
|
MANGAL SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604773
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-005/43
(SATAKI)
|
3401001000NRG24210920231098550
|
21/09/2023
|
SAKUNTLA DEVI
|
3401001WL064289
|
SAKUNTLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604788
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-005/84
(SATAKI)
|
3401001000NRG24210920231098551
|
21/09/2023
|
MO SUNTI DEVI
|
3401001WL064289
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604774
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-006/109
(SATAKI)
|
3401001000NRG24210920231098552
|
21/09/2023
|
ANAND MUNDA
|
3401001WL064289
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364604780
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-006/233
(SATAKI)
|
3401001000NRG24210920231098609
|
21/09/2023
|
MALTI DEVI
|
3401001WL064291
|
MALTI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
10/11/2023
|
|
7364604766
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RAHE
|
JH-01-001-020-006/281
(SATAKI)
|
3401001000NRG24210920231098553
|
21/09/2023
|
TUSU DEVI
|
3401001WL064289
|
TUSU DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364604790
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24210920231098482
|
21/09/2023
|
MANRAKHAN MAHTO
|
3401001WL064286
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604761
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24210920231098483
|
21/09/2023
|
SHAILYA DEVI
|
3401001WL064286
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604778
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24210920231098486
|
21/09/2023
|
KAMLA DEVI
|
3401001WL064286
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364604792
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24210920231098554
|
21/09/2023
|
DHANJAY MUNDA
|
3401001WL064289
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364604784
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38988
|
38988
|
|
|
|
|
|
|
|