|
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-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z240120241595473
|
24/01/2024
|
SOMRA MAHALI
|
3401001WL097779
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24Z240120241595475
|
24/01/2024
|
LAHRU MAHTO
|
3401001WL097779
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z240120241595460
|
24/01/2024
|
PRITAM MAHTO
|
3401001WL097778
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z240120241595461
|
24/01/2024
|
SIMA DEVI
|
3401001WL097778
|
SIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24Z240120241595476
|
24/01/2024
|
PADNAVATI DEVI
|
3401001WL097779
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24Z240120241595451
|
24/01/2024
|
INDRA MUNDA
|
3401001WL097778
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24Z240120241595453
|
24/01/2024
|
BIRENDRA SINGH MUNDA
|
3401001WL097778
|
BIRENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BIRENDRA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24Z240120241595452
|
24/01/2024
|
PANCHANAN SINGH MUNDA
|
3401001WL097778
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24Z240120241595454
|
24/01/2024
|
BHIMSEN MUNDA
|
3401001WL097778
|
BHIMSEN MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BHIMSEN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/316
(SATAKI)
|
3401001000NRG24Z240120241595455
|
24/01/2024
|
BUDHAN MUNDA
|
3401001WL097778
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24Z240120241595456
|
24/01/2024
|
LILMANI DEVI
|
3401001WL097778
|
LILMANI DEVI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS LILMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/137
(SATAKI)
|
3401001000NRG24Z240120241595471
|
24/01/2024
|
SANJAY MAHTO
|
3401001WL097779
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z240120241595472
|
24/01/2024
|
LOBIN LOHRA
|
3401001WL097779
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24Z240120241595457
|
24/01/2024
|
NANDLAL MAHTO
|
3401001WL097778
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24Z240120241595458
|
24/01/2024
|
KRISHNA MAHTO
|
3401001WL097778
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24Z240120241595459
|
24/01/2024
|
TILESHWARI DEVI
|
3401001WL097778
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z240120241595474
|
24/01/2024
|
MANGLA DEVI
|
3401001WL097779
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24Z240120241595462
|
24/01/2024
|
PINKI DEVI
|
3401001WL097778
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24Z240120241595477
|
24/01/2024
|
Shweta Prabha
|
3401001WL097779
|
Shweta Prabha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z240120241595478
|
24/01/2024
|
KAMESHWAR MUNDA
|
3401001WL097779
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|