|
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-01-001-020-003/277
(SATAKI)
|
3401001000NRG24300320241910322
|
30/03/2024
|
RAMNATH MUNDA
|
3401001WL117716
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906330
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24300320241910324
|
30/03/2024
|
MANJU DEVI
|
3401001WL117716
|
MANJU DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906334
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24300320241910333
|
30/03/2024
|
VASKI DEVI
|
3401001WL117716
|
VASKI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906332
|
|
VASAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/339
(SATAKI)
|
3401001000NRG24300320241910549
|
30/03/2024
|
TIRANJAN MUNDA
|
3401001WL117726
|
TIRANJAN MUNDA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906331
|
|
TIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/837
(SATAKI)
|
3401001000NRG24300320241910562
|
30/03/2024
|
LILO DEVI
|
3401001WL117726
|
LILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906333
|
|
MRS LILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24300320241913159
|
30/03/2024
|
PURANDRA MUNDA
|
3401001WL117795
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102906317
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/106
(SATAKI)
|
3401001000NRG24300320241910536
|
30/03/2024
|
YASODHA DEVI
|
3401001WL117726
|
YASODHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906323
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24300320241913160
|
30/03/2024
|
SOMRA MUNDA
|
3401001WL117795
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102906348
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24300320241910318
|
30/03/2024
|
DIGAMBAR AHIR
|
3401001WL117716
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906349
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/129
(SATAKI)
|
3401001000NRG24300320241910537
|
30/03/2024
|
URMILA DEVI
|
3401001WL117726
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906316
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/147
(SATAKI)
|
3401001000NRG24300320241910538
|
30/03/2024
|
SIMAILA DEVI
|
3401001WL117726
|
SIMAILA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906338
|
|
MRS SIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/150
(SATAKI)
|
3401001000NRG24300320241910539
|
30/03/2024
|
SHAYAMLAL ORAON
|
3401001WL117726
|
SHAYAMLAL ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906343
|
|
MR SHAMLAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/169
(SATAKI)
|
3401001000NRG24300320241910540
|
30/03/2024
|
PREMNATH MUNDA
|
3401001WL117726
|
PREMNATH MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906337
|
|
PREM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24300320241910541
|
30/03/2024
|
SUKARA MUNDA
|
3401001WL117726
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906336
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24300320241910319
|
30/03/2024
|
SOKHA ORAON
|
3401001WL117716
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906350
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24300320241910542
|
30/03/2024
|
SANIKA MUNDA
|
3401001WL117726
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906325
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/224
(SATAKI)
|
3401001000NRG24300320241910543
|
30/03/2024
|
BAHADUR MUNDA
|
3401001WL117726
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906339
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/234
(SATAKI)
|
3401001000NRG24300320241910320
|
30/03/2024
|
PITAMBAR AHIR
|
3401001WL117716
|
PITAMBAR AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906322
|
|
MR PITAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24300320241910321
|
30/03/2024
|
MAHESHWAR ORAON
|
3401001WL117716
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906305
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24300320241910544
|
30/03/2024
|
BHIMSEN MUNDA
|
3401001WL117726
|
BHIMSEN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906324
|
|
MR BHIMSEN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/27
(SATAKI)
|
3401001000NRG24300320241910545
|
30/03/2024
|
SUKRA MUNDA
|
3401001WL117726
|
SUKRA MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906307
|
|
MR SUKRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24300320241910546
|
30/03/2024
|
ETWA MUNDA
|
3401001WL117726
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906347
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/289
(SATAKI)
|
3401001000NRG24300320241910323
|
30/03/2024
|
BANSHIDHAR AHIR
|
3401001WL117716
|
BANSHIDHAR AHIR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906304
|
|
BANSHI DHAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/318
(SATAKI)
|
3401001000NRG24300320241910547
|
30/03/2024
|
VINOTI DEVI
|
3401001WL117726
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906342
|
|
MRS VINOTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24300320241910548
|
30/03/2024
|
SAVITA DEVI
|
3401001WL117726
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906335
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
RAHE
|
JH-01-001-020-003/34
(SATAKI)
|
3401001000NRG24300320241910550
|
30/03/2024
|
SAMRAI MUNDA
|
3401001WL117726
|
SAMRAI MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906311
|
|
MR SOMRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/340
(SATAKI)
|
3401001000NRG24300320241913161
|
30/03/2024
|
SHANKAR MUNDA
|
3401001WL117795
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102906312
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-001-020-003/381
(SATAKI)
|
3401001000NRG24300320241910325
|
30/03/2024
|
TULSI ORAON
|
3401001WL117716
|
TULSI ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906346
|
|
MASTER TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/42
(SATAKI)
|
3401001000NRG24300320241910551
|
30/03/2024
|
JITLAL MUNDA
|
3401001WL117726
|
JITLAL MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906310
|
|
MR JITLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/52
(SATAKI)
|
3401001000NRG24300320241910552
|
30/03/2024
|
SUMITRA DEVI
|
3401001WL117726
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906314
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24300320241910553
|
30/03/2024
|
LAKHIRAM MUNDA
|
3401001WL117726
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906308
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
32
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24300320241910554
|
30/03/2024
|
SUKDEV MACHHUWA
|
3401001WL117726
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102906306
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24300320241910555
|
30/03/2024
|
PURNI DEVI
|
3401001WL117726
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906326
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24300320241910556
|
30/03/2024
|
SAVITRI DEVI
|
3401001WL117726
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906344
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24300320241910557
|
30/03/2024
|
CHAITA ORAON
|
3401001WL117726
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906309
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24300320241910558
|
30/03/2024
|
JAYPAL ORAON
|
3401001WL117726
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906313
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/92
(SATAKI)
|
3401001000NRG24300320241910326
|
30/03/2024
|
PUSUA MUNDA
|
3401001WL117716
|
PUSUA MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906351
|
|
MR PUSHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/93
(SATAKI)
|
3401001000NRG24300320241910560
|
30/03/2024
|
GANGAMANI DEVI
|
3401001WL117726
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906318
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/93
(SATAKI)
|
3401001000NRG24300320241910559
|
30/03/2024
|
NATBAR MUNDA
|
3401001WL117726
|
NATBAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906328
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-003/95
(SATAKI)
|
3401001000NRG24300320241910561
|
30/03/2024
|
RAJMANI KUMARI
|
3401001WL117726
|
RAJMANI KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906327
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-003/97
(SATAKI)
|
3401001000NRG24300320241910327
|
30/03/2024
|
AMIN KUMAR MUNDA
|
3401001WL117716
|
AMIN KUMAR MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102906301
|
|
AMIN KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
RAHE
|
JH-01-001-020-006/144
(SATAKI)
|
3401001000NRG24300320241910329
|
30/03/2024
|
INDRA DEVI
|
3401001WL117716
|
INDRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906315
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/144
(SATAKI)
|
3401001000NRG24300320241910328
|
30/03/2024
|
KARAM LOHRA
|
3401001WL117716
|
KARAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906345
|
|
MR KARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24300320241910330
|
30/03/2024
|
DINESH KUMAR MAHTO
|
3401001WL117716
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906302
|
|
DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24300320241910331
|
30/03/2024
|
PARWATI DEVI
|
3401001WL117716
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906319
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24300320241910332
|
30/03/2024
|
HALDHAR MAHTO
|
3401001WL117716
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906303
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/251
(SATAKI)
|
3401001000NRG24300320241913162
|
30/03/2024
|
Ankit Kumar Mahto
|
3401001WL117795
|
Ankit Kumar Mahto
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102906329
|
|
ANKIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24300320241913164
|
30/03/2024
|
CHANDMANI DEVI
|
3401001WL117795
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906321
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24300320241913163
|
30/03/2024
|
NAGESHWAR MAHTO
|
3401001WL117795
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906320
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24300320241913166
|
30/03/2024
|
KARUNA DEVI
|
3401001WL117795
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906340
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/8
(SATAKI)
|
3401001000NRG24300320241913165
|
30/03/2024
|
SHAMBHU NATH MAHTO
|
3401001WL117795
|
SHAMBHU NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102906341
|
|
MR SHAMBHU NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|