|
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-01-001-020-001/117
(SATAKI)
|
3401001000NRG24Z311020231306053
|
31/10/2023
|
KAMESHWAR MUNDA
|
3401001WL077177
|
KAMESHWAR MUNDA
|
00415
|
SBIN0004501
|
270
|
270
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/117
(SATAKI)
|
3401001000NRG24Z311020231306052
|
31/10/2023
|
DUBRAJ MUNDA
|
3401001WL077177
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
270
|
270
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-001/35
(SATAKI)
|
3401001000NRG24Z311020231306054
|
31/10/2023
|
AKALA MUNDA
|
3401001WL077177
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/64
(SATAKI)
|
3401001000NRG24Z311020231306056
|
31/10/2023
|
KANCHAN MUNDA
|
3401001WL077177
|
KANCHAN MUNDA
|
00415
|
SBIN0006445
|
243
|
243
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/64
(SATAKI)
|
3401001000NRG24Z311020231306055
|
31/10/2023
|
RANJIT MUNDA
|
3401001WL077177
|
RANJIT MUNDA
|
00415
|
SBIN0006445
|
243
|
243
|
Processed
|
07/11/2023
|
|
S65303212
|
|
RANJIT MUNDA SO KANC
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24Z311020231306057
|
31/10/2023
|
ASHOK KUMAR SWANSI
|
3401001WL077177
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MASTER ASHOK KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24Z311020231306058
|
31/10/2023
|
RAJESH KUMAR SWANSI
|
3401001WL077177
|
RAJESH KUMAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR RAJESH KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24Z311020231306059
|
31/10/2023
|
SHAKUNTALA DEVI
|
3401001WL077177
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-001-020-005/45
(SATAKI)
|
3401001000NRG24Z311020231306060
|
31/10/2023
|
MO FULMANI DEVI
|
3401001WL077177
|
MO FULMANI DEVI
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-005/45
(SATAKI)
|
3401001000NRG24Z311020231306061
|
31/10/2023
|
UMESH MIRDHA
|
3401001WL077177
|
UMESH MIRDHA
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-005/84
(SATAKI)
|
3401001000NRG24Z311020231306062
|
31/10/2023
|
MO SUNTI DEVI
|
3401001WL077177
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24Z311020231306075
|
31/10/2023
|
MANRAKHAN MAHTO
|
3401001WL077180
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24Z311020231306076
|
31/10/2023
|
SHAILYA DEVI
|
3401001WL077180
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/11/2023
|
|
S65303212
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3132
|
3132
|
|
|
|
|
|
|
|