|
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-01-001-020-006/426
(SATAKI)
|
3401001000NRG24061120231332237
|
06/11/2023
|
SANDHYA DEVI
|
3401001WL078960
|
SANDHYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7961017521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24061120231332250
|
06/11/2023
|
RAMNATH MUNDA
|
3401001WL078961
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017507
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24061120231332207
|
06/11/2023
|
RAJESHWAR MAHTO
|
3401001WL078958
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017508
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/269
(SATAKI)
|
3401001000NRG24061120231332200
|
06/11/2023
|
RAMESH KUMAR MAHTO
|
3401001WL078958
|
RAMESH KUMAR MAHTO
|
00354
|
PUNB0795000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017520
|
|
Mr. RAMESH MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24061120231332203
|
06/11/2023
|
BASUKI DEVI
|
3401001WL078958
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017506
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24061120231332248
|
06/11/2023
|
MEERA DEVI
|
3401001WL078961
|
MEERA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017503
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24061120231332249
|
06/11/2023
|
GHASIRAM MUNDA
|
3401001WL078961
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017511
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24061120231332251
|
06/11/2023
|
SANJAY MUNDA
|
3401001WL078961
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017514
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24061120231332198
|
06/11/2023
|
DEEPAK HARIJAN
|
3401001WL078958
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017517
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/400
(SATAKI)
|
3401001000NRG24061120231332199
|
06/11/2023
|
FOOLMANI DEVI
|
3401001WL078958
|
FOOLMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017499
|
|
FOOLMANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-001-020-003/76
(SATAKI)
|
3401001000NRG24061120231332252
|
06/11/2023
|
AMAR MUNDA
|
3401001WL078961
|
AMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017522
|
|
MR AMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24061120231332253
|
06/11/2023
|
KOSHALYA KUMARI
|
3401001WL078961
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017510
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24061120231332255
|
06/11/2023
|
RAMBHA DEVI
|
3401001WL078961
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017512
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-006/269
(SATAKI)
|
3401001000NRG24061120231332201
|
06/11/2023
|
PAIRO DEVI
|
3401001WL078958
|
PAIRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017500
|
|
MR RAMESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/276
(SATAKI)
|
3401001000NRG24061120231332256
|
06/11/2023
|
RAMMOHAN MAHTO
|
3401001WL078961
|
RAMMOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017518
|
|
MR RAM MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-006/276
(SATAKI)
|
3401001000NRG24061120231332257
|
06/11/2023
|
SARI DEVI
|
3401001WL078961
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017509
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/338
(SATAKI)
|
3401001000NRG24061120231332202
|
06/11/2023
|
SAVITRI DEVI
|
3401001WL078958
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017501
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24061120231332258
|
06/11/2023
|
ANITA DEVI
|
3401001WL078961
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017513
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24061120231332235
|
06/11/2023
|
SUNIYA DEVI
|
3401001WL078960
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017502
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24061120231332239
|
06/11/2023
|
SANJAY AHIR
|
3401001WL078960
|
SANJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017504
|
|
MR SANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24061120231332240
|
06/11/2023
|
SHASHIKALA DEVI
|
3401001WL078960
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017516
|
|
MISS SHASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24061120231332204
|
06/11/2023
|
AKALU MAHTO
|
3401001WL078958
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017505
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24061120231332206
|
06/11/2023
|
KOKILA DEVI
|
3401001WL078958
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961017515
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
24
|
RAHE
|
JH-01-001-020-004/77
(SATAKI)
|
3401001000NRG24061120231332234
|
06/11/2023
|
DHARMENDRA NATH MUNDA
|
3401001WL078960
|
DHARMENDRA NATH MUNDA
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
24/11/2023
|
|
7961017519
|
|
Mr. DHARMENDRA NATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|