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-01-001-020-006/484 (SATAKI)
|
3401001000NRG24Z290620230570403
|
29/06/2023
|
PARESH NATH MUNDA
|
3401001WL031045
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/116 (SATAKI)
|
3401001000NRG24Z290620230570393
|
29/06/2023
|
DEVI MUNDA
|
3401001WL031045
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-001-020-001/116 (SATAKI)
|
3401001000NRG24Z290620230570394
|
29/06/2023
|
SIMATI DEVI
|
3401001WL031045
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24Z290620230570396
|
29/06/2023
|
GHANMANI DEVI
|
3401001WL031045
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-020-001/162 (SATAKI)
|
3401001000NRG24Z290620230570395
|
29/06/2023
|
VIJAY MUNDA
|
3401001WL031045
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/227 (SATAKI)
|
3401001000NRG24Z290620230570397
|
29/06/2023
|
BAHADUR MUNDA
|
3401001WL031045
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/227 (SATAKI)
|
3401001000NRG24Z290620230570398
|
29/06/2023
|
RADHIKA DEVI
|
3401001WL031045
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/23 (SATAKI)
|
3401001000NRG24Z290620230570399
|
29/06/2023
|
BHADRO MUNDA
|
3401001WL031045
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/23 (SATAKI)
|
3401001000NRG24Z290620230570400
|
29/06/2023
|
VIMLA DEVI
|
3401001WL031045
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-003/172 (SATAKI)
|
3401001000NRG24Z290620230570402
|
29/06/2023
|
SUKARA MUNDA
|
3401001WL031045
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-006/484 (SATAKI)
|
3401001000NRG24Z290620230570404
|
29/06/2023
|
KAMLA DEVI
|
3401001WL031045
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|