|
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)
|
3401001000NRG24Z181120231391117
|
18/11/2023
|
AMBIKA DEVI
|
3401001WL082832
|
AMBIKA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z181120231391058
|
18/11/2023
|
LAKHIDRA MUNDA
|
3401001WL082828
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-001-020-006/95
(SATAKI)
|
3401001000NRG24Z181120231391063
|
18/11/2023
|
SANJAY KUMAR MUNDA
|
3401001WL082828
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z181120231391060
|
18/11/2023
|
SHABRI DEVI
|
3401001WL082828
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24Z181120231390940
|
18/11/2023
|
BASUKI DEVI
|
3401001WL082824
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/132
(SATAKI)
|
3401001000NRG24Z181120231391110
|
18/11/2023
|
PERMESHWER ORAON
|
3401001WL082832
|
PERMESHWER ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/159
(SATAKI)
|
3401001000NRG24Z181120231391111
|
18/11/2023
|
SULANTI DEVI
|
3401001WL082832
|
SULANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/172
(SATAKI)
|
3401001000NRG24Z181120231391112
|
18/11/2023
|
JITMOHAN ORAON
|
3401001WL082832
|
JITMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JITMAHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/35
(SATAKI)
|
3401001000NRG24Z181120231390937
|
18/11/2023
|
AKALA MUNDA
|
3401001WL082824
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/9
(SATAKI)
|
3401001000NRG24Z181120231391113
|
18/11/2023
|
PAVAN ORAON
|
3401001WL082832
|
PAVAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/104
(SATAKI)
|
3401001000NRG24Z181120231391017
|
18/11/2023
|
SHANTI DEVI
|
3401001WL082827
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/128
(SATAKI)
|
3401001000NRG24Z181120231391052
|
18/11/2023
|
BUDHANI DEVI
|
3401001WL082828
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24Z181120231391114
|
18/11/2023
|
MO. MENKA DEVI
|
3401001WL082832
|
MO. MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z181120231391115
|
18/11/2023
|
MEERA DEVI
|
3401001WL082832
|
MEERA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/214
(SATAKI)
|
3401001000NRG24Z181120231391116
|
18/11/2023
|
KRIPANARAYAN SWANSI
|
3401001WL082832
|
KRIPANARAYAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR KRIPA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24Z181120231391055
|
18/11/2023
|
ANITA DEVI
|
3401001WL082828
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24Z181120231391054
|
18/11/2023
|
JITU ORAON
|
3401001WL082828
|
JITU ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z181120231391056
|
18/11/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL082828
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z181120231391057
|
18/11/2023
|
SUKARMANI DEVI
|
3401001WL082828
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z181120231391059
|
18/11/2023
|
ANITA DEVI
|
3401001WL082828
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24Z181120231391118
|
18/11/2023
|
BAHAMANI DEVI
|
3401001WL082832
|
BAHAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24Z181120231391119
|
18/11/2023
|
JAYPAL ORAON
|
3401001WL082832
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24Z181120231391019
|
18/11/2023
|
MANGLA DEVI
|
3401001WL082827
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24Z181120231391021
|
18/11/2023
|
DUKHRI DEVI
|
3401001WL082827
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24Z181120231391024
|
18/11/2023
|
LAXMAN MUNDA
|
3401001WL082827
|
LAXMAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
LAXMAN MUNDA
|
IDBI BANK(607095)
|
|
26
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24Z181120231391025
|
18/11/2023
|
SHAKUNTALA DEVI
|
3401001WL082827
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24Z181120231390941
|
18/11/2023
|
AKALU MAHTO
|
3401001WL082824
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24Z181120231391061
|
18/11/2023
|
DHANJAY MUNDA
|
3401001WL082828
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24Z181120231391062
|
18/11/2023
|
SOMWARI DEVI
|
3401001WL082828
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24Z181120231390943
|
18/11/2023
|
KOKILA DEVI
|
3401001WL082824
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|