|
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-01-001-001-001/634
(AMBAJHARIA)
|
3401001000NRG24240220241724561
|
24/02/2024
|
BRIJMOHAN MUNDA
|
3401001WL107222
|
BRIJMOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372962
|
|
BRIJMOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24240220241724568
|
24/02/2024
|
DHANPATI DEVI
|
3401001WL107222
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372961
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/227
(AMBAJHARIA)
|
3401001000NRG24240220241724554
|
24/02/2024
|
SHATYA DEVI
|
3401001WL107222
|
SHATYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372956
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24240220241724556
|
24/02/2024
|
KOLAWATI DEVI
|
3401001WL107222
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372953
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/47
(AMBAJHARIA)
|
3401001000NRG24240220241724557
|
24/02/2024
|
SUSILA DEVI
|
3401001WL107222
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372958
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/496
(AMBAJHARIA)
|
3401001000NRG24240220241724558
|
24/02/2024
|
RAYLU DEVI
|
3401001WL107222
|
RAYLU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372954
|
|
MS RAYLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/59
(AMBAJHARIA)
|
3401001000NRG24240220241724559
|
24/02/2024
|
PURNI DEVI
|
3401001WL107222
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372950
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24240220241724560
|
24/02/2024
|
SATYENDRA MUNDA
|
3401001WL107222
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372960
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-002/129
(AMBAJHARIA)
|
3401001000NRG24240220241724562
|
24/02/2024
|
BUDHU SINGH MUNDA
|
3401001WL107222
|
BUDHU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372952
|
|
MR BUDHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-002/130
(AMBAJHARIA)
|
3401001000NRG24240220241724563
|
24/02/2024
|
SADHU SINGH MUNDA
|
3401001WL107222
|
SADHU SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372949
|
|
MR SADHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-002/150
(AMBAJHARIA)
|
3401001000NRG24240220241724564
|
24/02/2024
|
SHIVRAM MUNDA
|
3401001WL107222
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372951
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-003/382
(AMBAJHARIA)
|
3401001000NRG24240220241724565
|
24/02/2024
|
Samal Oraon
|
3401001WL107222
|
Samal Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372955
|
|
MR SAMAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24240220241724566
|
24/02/2024
|
KOUSHLYA DEVI
|
3401001WL107222
|
KOUSHLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372959
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-003/404
(AMBAJHARIA)
|
3401001000NRG24240220241724567
|
24/02/2024
|
CHAITI DEVI
|
3401001WL107222
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372957
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24240220241724555
|
24/02/2024
|
NEPAL SINGH MUNDA
|
3401001WL107222
|
NEPAL SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765372948
|
|
MR NEPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|