|
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-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z300120241619856
|
31/01/2024
|
LAKHIDRA MUNDA
|
3401001WL099625
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z300120241619867
|
31/01/2024
|
PARESH NATH MUNDA
|
3401001WL099625
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-006/840
(SATAKI)
|
3401001000NRG24Z300120241619868
|
31/01/2024
|
DASHRATH MAHTO
|
3401001WL099625
|
DASHRATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24Z300120241619853
|
31/01/2024
|
CHAMPA DEVI
|
3401001WL099625
|
CHAMPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24Z300120241619854
|
31/01/2024
|
SUKARA MUNDA
|
3401001WL099625
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-003/268
(SATAKI)
|
3401001000NRG24Z300120241619855
|
31/01/2024
|
HIRALAL MUNDA
|
3401001WL099625
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR HIRALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z300120241619857
|
31/01/2024
|
ANITA DEVI
|
3401001WL099625
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/362
(SATAKI)
|
3401001000NRG24Z300120241619858
|
31/01/2024
|
BUDHESHWAR MUNDA
|
3401001WL099625
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24Z300120241619859
|
31/01/2024
|
SAVITRI DEVI
|
3401001WL099625
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-004/10
(SATAKI)
|
3401001000NRG24Z300120241619860
|
31/01/2024
|
CHUKA ORAON
|
3401001WL099625
|
CHUKA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR CHUKA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24Z300120241619861
|
31/01/2024
|
JITENDRA SINGH MUNDA
|
3401001WL099625
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-004/121
(SATAKI)
|
3401001000NRG24Z300120241619862
|
31/01/2024
|
ASHIRWAD ORAON
|
3401001WL099625
|
ASHIRWAD ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SHRI ASHIRVAD ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-004/17
(SATAKI)
|
3401001000NRG24Z300120241619863
|
31/01/2024
|
RAJAN SWANSI
|
3401001WL099625
|
RAJAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR RAJAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z300120241619864
|
31/01/2024
|
KRISHAN ORAON
|
3401001WL099625
|
KRISHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24Z300120241619865
|
31/01/2024
|
SADHNI DEVI
|
3401001WL099625
|
SADHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24Z300120241619866
|
31/01/2024
|
ANJANA DEVI
|
3401001WL099625
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2376
|
2376
|
|
|
|
|
|
|
|