|
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-01-001-020-003/214
(SATAKI)
|
3401001000NRG24111120231365267
|
11/11/2023
|
AMBIKA DEVI
|
3401001WL081064
|
AMBIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601078
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24111120231362203
|
11/11/2023
|
RAMNATH MUNDA
|
3401001WL080786
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990601076
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24111120231362262
|
11/11/2023
|
LAKHIDRA MUNDA
|
3401001WL080788
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601077
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/132
(SATAKI)
|
3401001000NRG24111120231362197
|
11/11/2023
|
PERMESHWER ORAON
|
3401001WL080786
|
PERMESHWER ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601053
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/159
(SATAKI)
|
3401001000NRG24111120231362198
|
11/11/2023
|
SULANTI DEVI
|
3401001WL080786
|
SULANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601075
|
|
MRS SULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/172
(SATAKI)
|
3401001000NRG24111120231362199
|
11/11/2023
|
JITMOHAN ORAON
|
3401001WL080786
|
JITMOHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601060
|
|
MR JITMAHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24111120231362217
|
11/11/2023
|
SARITA DEVI
|
3401001WL080787
|
SARITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990601063
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/9
(SATAKI)
|
3401001000NRG24111120231362200
|
11/11/2023
|
PAVAN ORAON
|
3401001WL080786
|
PAVAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601054
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24111120231362220
|
11/11/2023
|
HARI MUNDA
|
3401001WL080787
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601058
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG24111120231362221
|
11/11/2023
|
ABHIRATH MUNDA
|
3401001WL080787
|
ABHIRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601056
|
|
MR ABHIRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG24111120231362222
|
11/11/2023
|
BINDESHWARI DEVI
|
3401001WL080787
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601073
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24111120231362224
|
11/11/2023
|
BARNI DEVI
|
3401001WL080787
|
BARNI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8990601061
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24111120231362223
|
11/11/2023
|
BASANT KR. MUNDA
|
3401001WL080787
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601065
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24111120231362257
|
11/11/2023
|
MO. MENKA DEVI
|
3401001WL080788
|
MO. MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601059
|
|
MR MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24111120231362201
|
11/11/2023
|
MEERA DEVI
|
3401001WL080786
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990601070
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/214
(SATAKI)
|
3401001000NRG24111120231365266
|
11/11/2023
|
KRIPANARAYAN SWANSI
|
3401001WL081064
|
KRIPANARAYAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601052
|
|
MR KRIPA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24111120231362260
|
11/11/2023
|
ANITA DEVI
|
3401001WL080788
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601069
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24111120231362259
|
11/11/2023
|
JITU ORAON
|
3401001WL080788
|
JITU ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601051
|
|
JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24111120231362202
|
11/11/2023
|
GHASIRAM MUNDA
|
3401001WL080786
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990601068
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24111120231362265
|
11/11/2023
|
ANITA DEVI
|
3401001WL080788
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601071
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24111120231362204
|
11/11/2023
|
SANJAY MUNDA
|
3401001WL080786
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990601067
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
22
|
RAHE
|
JH-01-001-020-003/76
(SATAKI)
|
3401001000NRG24111120231362205
|
11/11/2023
|
AMAR MUNDA
|
3401001WL080786
|
AMAR MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990601057
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24111120231365268
|
11/11/2023
|
BAHAMANI DEVI
|
3401001WL081064
|
BAHAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601072
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24111120231365269
|
11/11/2023
|
JAYPAL ORAON
|
3401001WL081064
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601062
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-005/29
(SATAKI)
|
3401001000NRG24111120231362271
|
11/11/2023
|
PRATAP SINGH MUNDA
|
3401001WL080788
|
PRATAP SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601055
|
|
MR PRATAP SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-005/29
(SATAKI)
|
3401001000NRG24111120231362268
|
11/11/2023
|
RADHA RANI DEVI
|
3401001WL080788
|
RADHA RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601074
|
|
MRS RADHA RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24111120231362225
|
11/11/2023
|
SINDUR BALA DEVI
|
3401001WL080787
|
SINDUR BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990601064
|
|
MS SINDHUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-005/84
(SATAKI)
|
3401001000NRG24111120231362206
|
11/11/2023
|
MO SUNTI DEVI
|
3401001WL080786
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8990601066
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|