|
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-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z150220241679954
|
15/02/2024
|
PRITAM MAHTO
|
3401001WL104152
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24Z150220241679955
|
15/02/2024
|
SIMA DEVI
|
3401001WL104152
|
SIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24Z150220241679937
|
15/02/2024
|
Deepak Oraon
|
3401001WL104152
|
Deepak Oraon
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-001-020-003/299
(SATAKI)
|
3401001000NRG24Z150220241679946
|
15/02/2024
|
MINI DEVI
|
3401001WL104152
|
MINI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/103
(SATAKI)
|
3401001000NRG24Z150220241679931
|
15/02/2024
|
MUGLI DEVI
|
3401001WL104152
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/125
(SATAKI)
|
3401001000NRG24Z150220241679932
|
15/02/2024
|
LAKAN ORAON
|
3401001WL104152
|
LAKAN ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24Z150220241679933
|
15/02/2024
|
RAKESH ORAON
|
3401001WL104152
|
RAKESH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24Z150220241679934
|
15/02/2024
|
SHARDA KUMARI
|
3401001WL104152
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24Z150220241679936
|
15/02/2024
|
BASANTI DEVI
|
3401001WL104152
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24Z150220241679935
|
15/02/2024
|
DURGA CHARAN ORAON
|
3401001WL104152
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/170
(SATAKI)
|
3401001000NRG24Z150220241679938
|
15/02/2024
|
PINKI DEVI
|
3401001WL104152
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24Z150220241679939
|
15/02/2024
|
BHAGIRATH ORAON
|
3401001WL104152
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24Z150220241679940
|
15/02/2024
|
SUNITA DEVI
|
3401001WL104152
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-020-001/25
(SATAKI)
|
3401001000NRG24Z150220241679941
|
15/02/2024
|
SULEN ORAON
|
3401001WL104152
|
SULEN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SULEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24Z150220241679942
|
15/02/2024
|
SANKAR SWANSI
|
3401001WL104152
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/58
(SATAKI)
|
3401001000NRG24Z150220241679943
|
15/02/2024
|
SHIVCHARAN ORAON
|
3401001WL104152
|
SHIVCHARAN ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SHIVCHARAN URAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/91
(SATAKI)
|
3401001000NRG24Z150220241679944
|
15/02/2024
|
DILIP ORAON
|
3401001WL104152
|
DILIP ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/228
(SATAKI)
|
3401001000NRG24Z150220241679945
|
15/02/2024
|
MUNI DEVI
|
3401001WL104152
|
MUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/228
(SATAKI)
|
3401001000NRG24Z150220241679947
|
15/02/2024
|
SOSHI DEVI
|
3401001WL104152
|
SOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR SASHI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-006/230
(SATAKI)
|
3401001000NRG24Z150220241679948
|
15/02/2024
|
JOLA DEVI
|
3401001WL104152
|
JOLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS JOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24Z150220241679949
|
15/02/2024
|
DEVENDRA NATH MAHTO
|
3401001WL104152
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
Mr. DEVENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
22
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24Z150220241679950
|
15/02/2024
|
PADMINI DEVI
|
3401001WL104152
|
PADMINI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24Z150220241679951
|
15/02/2024
|
KRISHNA MAHTO
|
3401001WL104152
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24Z150220241679952
|
15/02/2024
|
TILESHWARI DEVI
|
3401001WL104152
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24Z150220241679953
|
15/02/2024
|
SUNITA DEVI
|
3401001WL104152
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24Z150220241679956
|
15/02/2024
|
PINKI DEVI
|
3401001WL104152
|
PINKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/02/2024
|
|
S94891570
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3915
|
3915
|
|
|
|
|
|
|
|