|
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-01-018-008-002/241
(HOTLO)
|
3401018000NRG24Z130620230441848
|
13/06/2023
|
RINKI DEVI
|
3401018WL024262
|
RINKI DEVI
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24Z130620230441851
|
13/06/2023
|
KIRAN KUMARI
|
3401018WL024262
|
KIRAN KUMARI
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Kiran Kumari
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-004/698
(HOTLO)
|
3401018000NRG24Z130620230442059
|
13/06/2023
|
PRATIMA DEVI
|
3401018WL024272
|
PRATIMA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-004/658
(HOTLO)
|
3401018000NRG24Z130620230441899
|
13/06/2023
|
SANDIP KUMAR KOYARI
|
3401018WL024265
|
SANDIP KUMAR KOYARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANDIP KUMAR KOYARI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-018-008-006/543
(HOTLO)
|
3401018000NRG24Z130620230441901
|
13/06/2023
|
PRIYA KUMARI
|
3401018WL024265
|
PRIYA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z130620230442018
|
13/06/2023
|
MEGHNATH MUNDA
|
3401018WL024269
|
MEGHNATH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MEGHNATH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24Z110620230419201
|
13/06/2023
|
ARBIND KUMAR MAHTO
|
3401018WL022841
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ARVIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24Z110620230419202
|
13/06/2023
|
BIDHUTMA DEVI
|
3401018WL022841
|
BIDHUTMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BIDHUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-002/184
(HOTLO)
|
3401018000NRG24Z130620230441846
|
13/06/2023
|
SANATAN MUNDA
|
3401018WL024262
|
SANATAN MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/241
(HOTLO)
|
3401018000NRG24Z130620230441847
|
13/06/2023
|
BUDHRAM MUNDA
|
3401018WL024262
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/244
(HOTLO)
|
3401018000NRG24Z130620230441849
|
13/06/2023
|
OAKIL MUNDA
|
3401018WL024262
|
OAKIL MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR VAKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24Z130620230441850
|
13/06/2023
|
LAKHINDRA MUNDA
|
3401018WL024262
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z110620230419204
|
13/06/2023
|
BALO DEVI
|
3401018WL022841
|
BALO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z110620230419203
|
13/06/2023
|
BANSHIDHAR BHOGTA
|
3401018WL022841
|
BANSHIDHAR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR VANSHIDHAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24Z110620230419205
|
13/06/2023
|
KHIKHIR DEVI
|
3401018WL022841
|
KHIKHIR DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS KHIKHIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-003/45
(HOTLO)
|
3401018000NRG24Z110620230419206
|
13/06/2023
|
SUKARMANI DEVI
|
3401018WL022841
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR CHIKAN KALA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-004/137
(HOTLO)
|
3401018000NRG24Z110620230419207
|
13/06/2023
|
KOKIL MUNDA
|
3401018WL022841
|
KOKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR KOKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-004/341
(HOTLO)
|
3401018000NRG24Z130620230441894
|
13/06/2023
|
RAMNI DEVI
|
3401018WL024265
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-004/355
(HOTLO)
|
3401018000NRG24Z130620230441895
|
13/06/2023
|
SUNITA DEVI
|
3401018WL024265
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-004/356
(HOTLO)
|
3401018000NRG24Z130620230441897
|
13/06/2023
|
SAVITA DEVI
|
3401018WL024265
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-004/392
(HOTLO)
|
3401018000NRG24Z130620230441898
|
13/06/2023
|
JAYANTI DEVI
|
3401018WL024265
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-004/518
(HOTLO)
|
3401018000NRG24Z110620230419208
|
13/06/2023
|
ANUJ KUMAR MUNDA
|
3401018WL022841
|
ANUJ KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR ANUJ KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-004/86
(HOTLO)
|
3401018000NRG24Z130620230441900
|
13/06/2023
|
SARLA DEVI
|
3401018WL024265
|
SARLA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-006/108
(HOTLO)
|
3401018000NRG24Z130620230442016
|
13/06/2023
|
Santoshi kumari
|
3401018WL024269
|
Santoshi kumari
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SANTOSHI KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
RAHE
|
JH-01-018-008-006/112
(HOTLO)
|
3401018000NRG24Z130620230442017
|
13/06/2023
|
GANGA DEVI
|
3401018WL024269
|
GANGA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-006/542
(HOTLO)
|
3401018000NRG24Z110620230419210
|
13/06/2023
|
JAYPAL SINGH MUNDA
|
3401018WL022841
|
JAYPAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JAYPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-006/542
(HOTLO)
|
3401018000NRG24Z110620230419211
|
13/06/2023
|
SAMPATI DEVI
|
3401018WL022841
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SAMPATI DEVI
|
IDBI BANK(607095)
|
|
28
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24Z130620230442019
|
13/06/2023
|
SHRAWANI KUMARI
|
3401018WL024269
|
SHRAWANI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
SRAWANI KUMARI D/O RAM MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
RAHE
|
JH-01-018-008-007/79
(HOTLO)
|
3401018000NRG24Z130620230446325
|
13/06/2023
|
MATASARAN PATAR MUNDA
|
3401018WL024521
|
MATASARAN PATAR MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MATASHARAN MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
RAHE
|
JH-01-018-008-007/79
(HOTLO)
|
3401018000NRG24Z130620230446324
|
13/06/2023
|
PRAMILA DEVI
|
3401018WL024521
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24Z130620230441852
|
13/06/2023
|
JAGARNATH MAHTO
|
3401018WL024262
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24Z130620230446326
|
13/06/2023
|
DOMAN MUNDA
|
3401018WL024521
|
DOMAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR DOMAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-008/23
(HOTLO)
|
3401018000NRG24Z130620230446327
|
13/06/2023
|
RAMNATH MUNDA
|
3401018WL024521
|
RAMNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MR RAMNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-008/28
(HOTLO)
|
3401018000NRG24Z130620230446329
|
13/06/2023
|
ATWARI DEVI
|
3401018WL024521
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
35
|
RAHE
|
JH-01-018-008-004/351
(HOTLO)
|
3401018000NRG24Z110620230419189
|
13/06/2023
|
RAJKISHOR MUNDA
|
3401018WL022840
|
RAJKISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Ms. RAJKISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
RAHE
|
JH-01-018-008-004/518
(HOTLO)
|
3401018000NRG24Z110620230419209
|
13/06/2023
|
Bhabani Sing Mura
|
3401018WL022841
|
Bhabani Sing Mura
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/06/2023
|
|
S95535525
|
|
Mrs. Bhabani Sing Mura
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|