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-01-001-020-004/21 (SATAKI)
|
3401001000NRG24120820230877804
|
12/08/2023
|
LALITA KUMARI
|
3401001WL049571
|
LALITA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131215
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/354 (SATAKI)
|
3401001000NRG24120820230877801
|
12/08/2023
|
CHAMPA DEVI
|
3401001WL049571
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131169
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/47 (AMBAJHARIA)
|
3401001000NRG24120820230877759
|
12/08/2023
|
SUSILA DEVI
|
3401001WL049570
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131206
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24120820230877715
|
12/08/2023
|
BARUN ORAON
|
3401001WL049569
|
BARUN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131179
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-020-001/153 (SATAKI)
|
3401001000NRG24120820230877716
|
12/08/2023
|
SARNI DEVI
|
3401001WL049569
|
SARNI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809131175
|
|
SARNI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/170 (SATAKI)
|
3401001000NRG24120820230877717
|
12/08/2023
|
PINKI DEVI
|
3401001WL049569
|
PINKI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809131189
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/205 (SATAKI)
|
3401001000NRG24120820230877718
|
12/08/2023
|
GANESH SWANSI
|
3401001WL049569
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131188
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/22 (SATAKI)
|
3401001000NRG24120820230877719
|
12/08/2023
|
RAMSINGH MUNDA
|
3401001WL049569
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131177
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
RAHE
|
JH-01-001-020-001/228 (SATAKI)
|
3401001000NRG24120820230877720
|
12/08/2023
|
SARITA DEVI
|
3401001WL049569
|
SARITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809131205
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/26 (SATAKI)
|
3401001000NRG24120820230877721
|
12/08/2023
|
SANKAR SWANSI
|
3401001WL049569
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131210
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24120820230877723
|
12/08/2023
|
MATBAR MUNDA
|
3401001WL049569
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131172
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24120820230877722
|
12/08/2023
|
ROLO DEVI
|
3401001WL049569
|
ROLO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131202
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-001/87 (SATAKI)
|
3401001000NRG24120820230877724
|
12/08/2023
|
BIRSI DEVI
|
3401001WL049569
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131195
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24120820230877727
|
12/08/2023
|
DILIP ORAON
|
3401001WL049569
|
DILIP ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809131211
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24120820230877726
|
12/08/2023
|
RITA DEVI
|
3401001WL049569
|
RITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809131194
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24120820230877725
|
12/08/2023
|
SULO DEVI
|
3401001WL049569
|
SULO DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5809131196
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-003/105 (SATAKI)
|
3401001000NRG24120820230877797
|
12/08/2023
|
KUSHAL MUNDA
|
3401001WL049571
|
KUSHAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131208
|
|
MR KUSHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-003/123 (SATAKI)
|
3401001000NRG24120820230877821
|
12/08/2023
|
INDRA MUNDA
|
3401001WL049572
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131216
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-003/138 (SATAKI)
|
3401001000NRG24120820230877822
|
12/08/2023
|
MUNIRAM MUNDA
|
3401001WL049572
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131182
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-003/154 (SATAKI)
|
3401001000NRG24120820230877823
|
12/08/2023
|
ANAND SINGH MUNDA
|
3401001WL049572
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131184
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-003/158 (SATAKI)
|
3401001000NRG24120820230877798
|
12/08/2023
|
PANCHANAN SINGH MUNDA
|
3401001WL049571
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131173
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-003/161 (SATAKI)
|
3401001000NRG24120820230877728
|
12/08/2023
|
JAYRAM ORAON
|
3401001WL049569
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131204
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24120820230877729
|
12/08/2023
|
RADHAGOVIND MUNDA
|
3401001WL049569
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131180
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-003/223 (SATAKI)
|
3401001000NRG24120820230877799
|
12/08/2023
|
SAMPATI DEVI
|
3401001WL049571
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131212
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-003/260 (SATAKI)
|
3401001000NRG24120820230877824
|
12/08/2023
|
SUNIL MUNDA
|
3401001WL049572
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131187
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-003/296 (SATAKI)
|
3401001000NRG24120820230877760
|
12/08/2023
|
SRIPAD LOHRA
|
3401001WL049570
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131193
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/316 (SATAKI)
|
3401001000NRG24120820230877800
|
12/08/2023
|
BUDHAN MUNDA
|
3401001WL049571
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131207
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-003/35 (SATAKI)
|
3401001000NRG24120820230877761
|
12/08/2023
|
GUSLU HARIJAN
|
3401001WL049570
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131181
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-003/386 (SATAKI)
|
3401001000NRG24120820230877762
|
12/08/2023
|
DEEPAK HARIJAN
|
3401001WL049570
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131201
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-003/400 (SATAKI)
|
3401001000NRG24120820230877763
|
12/08/2023
|
FOOLMANI DEVI
|
3401001WL049570
|
FOOLMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131170
|
|
FOOLMANI DEVI
|
BANK OF INDIA(508505)
|
31
|
RAHE
|
JH-01-001-020-003/63 (SATAKI)
|
3401001000NRG24120820230877825
|
12/08/2023
|
RAMESHWAR MUNDA
|
3401001WL049572
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131174
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24120820230877802
|
12/08/2023
|
LAKHINDER MUNDA
|
3401001WL049571
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131185
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24120820230877826
|
12/08/2023
|
SUKUNTALA DEVI
|
3401001WL049572
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131190
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-004/125 (SATAKI)
|
3401001000NRG24120820230877731
|
12/08/2023
|
SAMPATI DEVI
|
3401001WL049569
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131213
|
|
SAMPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
RAHE
|
JH-01-001-020-004/18 (SATAKI)
|
3401001000NRG24120820230877803
|
12/08/2023
|
LAKHIMANI DEVI
|
3401001WL049571
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131191
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-004/26 (SATAKI)
|
3401001000NRG24120820230877805
|
12/08/2023
|
YOGESHWAR MUNDA
|
3401001WL049571
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131183
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-004/40 (SATAKI)
|
3401001000NRG24120820230877764
|
12/08/2023
|
SANJYOTI DEVI
|
3401001WL049570
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131192
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24120820230877765
|
12/08/2023
|
GURUDEV SWANSI
|
3401001WL049570
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131217
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24120820230877833
|
12/08/2023
|
RAMBHA DEVI
|
3401001WL049573
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131199
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24120820230877806
|
12/08/2023
|
DUKHHARAN MAHTO
|
3401001WL049571
|
DUKHHARAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131176
|
|
MR DUKHHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24120820230877807
|
12/08/2023
|
SARLA DEVI
|
3401001WL049571
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131209
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-004/84 (SATAKI)
|
3401001000NRG24120820230877766
|
12/08/2023
|
GISMANI DEVI
|
3401001WL049570
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131186
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-004/92 (SATAKI)
|
3401001000NRG24120820230877767
|
12/08/2023
|
SHAKUNTALA DEVI
|
3401001WL049570
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131200
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-004/96 (SATAKI)
|
3401001000NRG24120820230877768
|
12/08/2023
|
PONI DEVI
|
3401001WL049570
|
PONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131214
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-006/168 (SATAKI)
|
3401001000NRG24120820230877769
|
12/08/2023
|
RABIN SWANSI
|
3401001WL049570
|
RABIN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131178
|
|
MR RABIN SWANSI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24120820230877770
|
12/08/2023
|
SUSHIL KUMAR SWANSI
|
3401001WL049570
|
SUSHIL KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131203
|
|
MR SUSHIL KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24120820230877771
|
12/08/2023
|
SUSHMA KUMARI
|
3401001WL049570
|
SUSHMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131219
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-006/838 (SATAKI)
|
3401001000NRG24120820230877773
|
12/08/2023
|
Tarni Devi
|
3401001WL049570
|
Tarni Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131218
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-018-008-007/25 (HOTLO)
|
3401001000NRG24120820230877774
|
12/08/2023
|
BRINDA MAHTO
|
3401001WL049570
|
BRINDA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131171
|
|
MR BRINDA MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-008-007/96 (HOTLO)
|
3401001000NRG24120820230877776
|
12/08/2023
|
DILIP KUMAR MAHTO
|
3401001WL049570
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131168
|
|
DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-018-008-009/13 (HOTLO)
|
3401001000NRG24120820230877735
|
12/08/2023
|
LAKHICHARAN ORAON
|
3401001WL049569
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131198
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-008-009/48 (HOTLO)
|
3401001000NRG24120820230877736
|
12/08/2023
|
DHANSINGH ORAON
|
3401001WL049569
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809131197
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|