|
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-01-001-020-005/318
(SATAKI)
|
3401001000NRG24Z060620230379843
|
06/06/2023
|
BASANTI KUMARI MUNDA
|
3401001WL020714
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24Z060620230379909
|
06/06/2023
|
LAHRU MAHTO
|
3401001WL020715
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24Z060620230379912
|
06/06/2023
|
PADNAVATI DEVI
|
3401001WL020715
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24Z060620230379837
|
06/06/2023
|
CHAMPA DEVI
|
3401001WL020714
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z060620230379855
|
06/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL020714
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24Z060620230379886
|
06/06/2023
|
HARI MUNDA
|
3401001WL020715
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-002/13
(SATAKI)
|
3401001000NRG24Z060620230379888
|
06/06/2023
|
BALRAM MUNDA
|
3401001WL020715
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24Z060620230379889
|
06/06/2023
|
BABLU MUNDA
|
3401001WL020715
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z060620230379891
|
06/06/2023
|
SHITALA DEVI
|
3401001WL020715
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/105
(SATAKI)
|
3401001000NRG24Z060620230379833
|
06/06/2023
|
MILA DEVI
|
3401001WL020714
|
MILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/11
(SATAKI)
|
3401001000NRG24Z060620230379834
|
06/06/2023
|
ETWARI DEVI
|
3401001WL020714
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS ATAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24Z060620230379892
|
06/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL020715
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z060620230379835
|
06/06/2023
|
NARSINGH MUNDA
|
3401001WL020714
|
NARSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NARSINGH MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
RAHE
|
JH-01-001-020-003/205
(SATAKI)
|
3401001000NRG24Z060620230379893
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401001WL020715
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24Z060620230379894
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020715
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24Z060620230379836
|
06/06/2023
|
SOMBARI DEVI
|
3401001WL020714
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24Z060620230379895
|
06/06/2023
|
SRIPAD LOHRA
|
3401001WL020715
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24Z060620230379896
|
06/06/2023
|
GUSLU HARIJAN
|
3401001WL020715
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24Z060620230379897
|
06/06/2023
|
DEEPAK HARIJAN
|
3401001WL020715
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z060620230379898
|
06/06/2023
|
SUKDEV MACHHUWA
|
3401001WL020715
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24Z060620230379838
|
06/06/2023
|
LAKHINDER MUNDA
|
3401001WL020714
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z060620230379899
|
06/06/2023
|
GURUDEV SWANSI
|
3401001WL020715
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG24Z060620230379839
|
06/06/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL020714
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z060620230379900
|
06/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL020715
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z060620230379840
|
06/06/2023
|
SHIVESHWARI DEVI
|
3401001WL020714
|
SHIVESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHIVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24Z060620230379841
|
06/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL020714
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z060620230379844
|
06/06/2023
|
SIMA DEVI
|
3401001WL020714
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z060620230379901
|
06/06/2023
|
TARKISHORE MUNDA
|
3401001WL020715
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z060620230379845
|
06/06/2023
|
SAVITRI DEVI
|
3401001WL020714
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-005/38
(SATAKI)
|
3401001000NRG24Z060620230379847
|
06/06/2023
|
JHALU LOHRA
|
3401001WL020714
|
JHALU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR JHALU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-005/39
(SATAKI)
|
3401001000NRG24Z060620230379848
|
06/06/2023
|
RANJEET SINGH MUNDA
|
3401001WL020714
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24Z060620230379849
|
06/06/2023
|
ALOMANI DEVI
|
3401001WL020714
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-005/71
(SATAKI)
|
3401001000NRG24Z060620230379850
|
06/06/2023
|
KARMA ORAON
|
3401001WL020714
|
KARMA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-005/71
(SATAKI)
|
3401001000NRG24Z060620230379851
|
06/06/2023
|
RUKMANI DEVI
|
3401001WL020714
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z060620230379852
|
06/06/2023
|
ANJANA DEVI
|
3401001WL020714
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z060620230379902
|
06/06/2023
|
BIFAL MUNDA
|
3401001WL020715
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z060620230379903
|
06/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL020715
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z060620230379905
|
06/06/2023
|
SHARMILA DEVI
|
3401001WL020715
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z060620230379904
|
06/06/2023
|
SURESH MUNDA
|
3401001WL020715
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z060620230379907
|
06/06/2023
|
UPENDRA MAHTO
|
3401001WL020715
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z060620230379853
|
06/06/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL020714
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z060620230379854
|
06/06/2023
|
REEMA KUMARI
|
3401001WL020714
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24Z060620230379857
|
06/06/2023
|
CHANDMANI DEVI
|
3401001WL020714
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24Z060620230379856
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401001WL020714
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z060620230379908
|
06/06/2023
|
KAMLA DEVI
|
3401001WL020715
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24Z060620230379911
|
06/06/2023
|
RUMAN DEVI
|
3401001WL020715
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z060620230379913
|
06/06/2023
|
KAMESHWAR MUNDA
|
3401001WL020715
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|