|
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-01-001-020-003/376
(SATAKI)
|
3401001000NRG24Z070620230387307
|
07/06/2023
|
HARIRAM MUNDA
|
3401001WL021143
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/331
(SATAKI)
|
3401001000NRG24Z070620230386491
|
07/06/2023
|
KALPANA KUMARI
|
3401001WL021094
|
KALPANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KALPANA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z070620230387321
|
07/06/2023
|
SULOCHANA KUMARI
|
3401001WL021143
|
SULOCHANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z070620230387303
|
07/06/2023
|
ALKA DEVI
|
3401001WL021143
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z070620230386494
|
07/06/2023
|
SHABRI DEVI
|
3401001WL021094
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24Z070620230386495
|
07/06/2023
|
BASUKI DEVI
|
3401001WL021094
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24Z070620230387281
|
07/06/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL021143
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z070620230387282
|
07/06/2023
|
SANJAY SWANSI
|
3401001WL021143
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/220
(SATAKI)
|
3401001000NRG24Z070620230387283
|
07/06/2023
|
BUDHRAM SWANSI
|
3401001WL021143
|
BUDHRAM SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BUDHRAM SWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z070620230387284
|
07/06/2023
|
MAHESHWARI SWANSI
|
3401001WL021143
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z070620230387285
|
07/06/2023
|
SANTOSHI DEVI
|
3401001WL021143
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/100
(SATAKI)
|
3401001000NRG24Z070620230387288
|
07/06/2023
|
ALOMANI DEVI
|
3401001WL021143
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS AALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z070620230387289
|
07/06/2023
|
BALIRAM MUNDA
|
3401001WL021143
|
BALIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
BALIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
RAHE
|
JH-01-001-020-003/119
(SATAKI)
|
3401001000NRG24Z070620230387290
|
07/06/2023
|
SUBHADRA DEVI
|
3401001WL021143
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/151
(SATAKI)
|
3401001000NRG24Z070620230386485
|
07/06/2023
|
ROTI DEVI
|
3401001WL021094
|
ROTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
ROTI KUMARI D/O LT.CHANDRA MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z070620230387291
|
07/06/2023
|
MANGAL MUNDA
|
3401001WL021143
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z070620230387292
|
07/06/2023
|
SAKUNTALA DEVI
|
3401001WL021143
|
SAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24Z070620230387293
|
07/06/2023
|
PANOSHWARI DEVI
|
3401001WL021143
|
PANOSHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS PANOSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z070620230387294
|
07/06/2023
|
YASHODA DEVI
|
3401001WL021143
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z070620230387295
|
07/06/2023
|
MEERA DEVI
|
3401001WL021143
|
MEERA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24Z070620230387296
|
07/06/2023
|
SANIKA MUNDA
|
3401001WL021143
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24Z070620230387297
|
07/06/2023
|
BHIMSEN MUNDA
|
3401001WL021143
|
BHIMSEN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR BHIMSEN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24Z070620230387299
|
07/06/2023
|
SUNIL MUNDA
|
3401001WL021143
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z070620230387301
|
07/06/2023
|
GHANMANI DEVI
|
3401001WL021143
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z070620230387300
|
07/06/2023
|
SUKHDEV MUNDA
|
3401001WL021143
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/322
(SATAKI)
|
3401001000NRG24Z070620230387304
|
07/06/2023
|
RAMBHA DEVI
|
3401001WL021143
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24Z070620230387305
|
07/06/2023
|
SAVITA DEVI
|
3401001WL021143
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24Z070620230387308
|
07/06/2023
|
LAKHIRAM MUNDA
|
3401001WL021143
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24Z070620230387309
|
07/06/2023
|
VILASI DEVI
|
3401001WL021143
|
VILASI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24Z070620230387310
|
07/06/2023
|
CHANDANA DEVI
|
3401001WL021143
|
CHANDANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS CHANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z070620230387311
|
07/06/2023
|
SAINATH LOHRA
|
3401001WL021143
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24Z070620230387312
|
07/06/2023
|
SHIVCHARAN LOHRA
|
3401001WL021143
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
|
33
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z070620230387314
|
07/06/2023
|
NIROLA DEVI
|
3401001WL021143
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z070620230387313
|
07/06/2023
|
SHRAVAN KUMAR MUNDA
|
3401001WL021143
|
SHRAVAN KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR SHRAVAN KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24Z070620230387316
|
07/06/2023
|
MALTI DEVI
|
3401001WL021143
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24Z070620230387317
|
07/06/2023
|
CHAITA ORAON
|
3401001WL021143
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-003/75
(SATAKI)
|
3401001000NRG24Z070620230387318
|
07/06/2023
|
SOMWARI DEVI
|
3401001WL021143
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24Z070620230386486
|
07/06/2023
|
KOSHALYA KUMARI
|
3401001WL021094
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-003/88
(SATAKI)
|
3401001000NRG24Z070620230387319
|
07/06/2023
|
BIBI DEVI
|
3401001WL021143
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/163
(SATAKI)
|
3401001000NRG24Z070620230386487
|
07/06/2023
|
ARTI DEVI
|
3401001WL021094
|
ARTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24Z070620230386488
|
07/06/2023
|
KANT KUMAR MAHTO
|
3401001WL021094
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
KANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z070620230386489
|
07/06/2023
|
JANKI DEVI
|
3401001WL021094
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z070620230386490
|
07/06/2023
|
SHILA DEVI
|
3401001WL021094
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/358
(SATAKI)
|
3401001000NRG24Z070620230386492
|
07/06/2023
|
HEMANTI DEVI
|
3401001WL021094
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/502
(SATAKI)
|
3401001000NRG24Z070620230386493
|
07/06/2023
|
RAMNI DEVI
|
3401001WL021094
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS RAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z070620230387320
|
07/06/2023
|
MEGHNATH MAHTO
|
3401001WL021143
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
RAHE
|
JH-01-001-020-006/78
(SATAKI)
|
3401001000NRG24Z070620230386497
|
07/06/2023
|
SAHCHARI DEVI
|
3401001WL021094
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z070620230386498
|
07/06/2023
|
KHEMA KUMARI
|
3401001WL021094
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24Z070620230386499
|
07/06/2023
|
GULAB MUNDA
|
3401001WL021094
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/06/2023
|
|
S82766631
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|