|
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)
|
3401001000NRG24020220241629638
|
03/02/2024
|
SOMRA MAHALI
|
3401001WL100325
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285610
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24020220241629643
|
03/02/2024
|
LAHRU MAHTO
|
3401001WL100325
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285609
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24020220241629644
|
03/02/2024
|
PRITAM MAHTO
|
3401001WL100325
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285611
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24020220241629645
|
03/02/2024
|
SIMA DEVI
|
3401001WL100325
|
SIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285615
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24020220241629649
|
03/02/2024
|
PADNAVATI DEVI
|
3401001WL100325
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285608
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-004/69
(SATAKI)
|
3401001000NRG24020220241629625
|
03/02/2024
|
CAHTUR DHAN MUNDA
|
3401001WL100325
|
CAHTUR DHAN MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343285596
|
|
MR SHATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24020220241629626
|
03/02/2024
|
REWATI DEVI
|
3401001WL100325
|
REWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285594
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24020220241629628
|
03/02/2024
|
MILNI DEVI
|
3401001WL100325
|
MILNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285607
|
|
MRS MILNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24020220241629627
|
03/02/2024
|
OPENDRA MUNDA
|
3401001WL100325
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285598
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/137
(SATAKI)
|
3401001000NRG24020220241629629
|
03/02/2024
|
SANJAY MAHTO
|
3401001WL100325
|
SANJAY MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285589
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-006/230
(SATAKI)
|
3401001000NRG24020220241629630
|
03/02/2024
|
JOLA DEVI
|
3401001WL100325
|
JOLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285605
|
|
MRS JOLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24020220241629631
|
03/02/2024
|
DEVENDRA NATH MAHTO
|
3401001WL100325
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343285590
|
|
Mr. DEVENDRA NATH MAHTO
|
INDIAN BANK(607105)
|
|
13
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24020220241629632
|
03/02/2024
|
LOBIN LOHRA
|
3401001WL100325
|
LOBIN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285597
|
|
MR LOVIN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24020220241629633
|
03/02/2024
|
MINA DEVI
|
3401001WL100325
|
MINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285593
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24020220241629634
|
03/02/2024
|
PADMINI DEVI
|
3401001WL100325
|
PADMINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285587
|
|
NANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24020220241629635
|
03/02/2024
|
KRISHNA MAHTO
|
3401001WL100325
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285588
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHE
|
JH-01-001-020-006/40
(SATAKI)
|
3401001000NRG24020220241629636
|
03/02/2024
|
ASHARAM MAHTO
|
3401001WL100325
|
ASHARAM MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343285595
|
|
MR ASHARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-006/452
(SATAKI)
|
3401001000NRG24020220241629637
|
03/02/2024
|
SANGEETA DEVI
|
3401001WL100325
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285613
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24020220241629639
|
03/02/2024
|
MANGLA DEVI
|
3401001WL100325
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285602
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24020220241629640
|
03/02/2024
|
SUNITA DEVI
|
3401001WL100325
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285606
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24020220241629642
|
03/02/2024
|
JULITA DEVI
|
3401001WL100325
|
JULITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285603
|
|
JULITA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24020220241629641
|
03/02/2024
|
SURENDRA MAHLI
|
3401001WL100325
|
SURENDRA MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285601
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-006/722
(SATAKI)
|
3401001000NRG24020220241629646
|
03/02/2024
|
HARISHCHANDRA MAHTO
|
3401001WL100325
|
HARISHCHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285591
|
|
MASTER HARISHCHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24020220241629647
|
03/02/2024
|
PINKI DEVI
|
3401001WL100325
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285592
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24020220241629650
|
03/02/2024
|
Shweta Prabha
|
3401001WL100325
|
Shweta Prabha
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285612
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
26
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24020220241629651
|
03/02/2024
|
KAMESHWAR MUNDA
|
3401001WL100325
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285599
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24020220241629652
|
03/02/2024
|
SAHAGI DEVI
|
3401001WL100325
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285604
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24020220241629653
|
03/02/2024
|
MANGLA DEVI
|
3401001WL100325
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285600
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
29
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24020220241629648
|
03/02/2024
|
Chaitan Singh Munda
|
3401001WL100325
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285614
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|