|
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-01-001-020-001/104
(SATAKI)
|
3401001000NRG24140820230892723
|
14/08/2023
|
SUKRU DEVI
|
3401001WL050587
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848813
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-020-001/20
(SATAKI)
|
3401001000NRG24140820230892724
|
14/08/2023
|
GURUWARI DEVI
|
3401001WL050587
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848814
|
|
GURUWARI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-020-001/214
(SATAKI)
|
3401001000NRG24140820230892725
|
14/08/2023
|
KIRAN DEVI
|
3401001WL050587
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848821
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-004/15
(SATAKI)
|
3401001000NRG24140820230892795
|
14/08/2023
|
VIRBAL HARIJAN
|
3401001WL050589
|
VIRBAL HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848812
|
|
MR BIRBAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24140820230892796
|
14/08/2023
|
RANGA MUNDA
|
3401001WL050589
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848823
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-004/29
(SATAKI)
|
3401001000NRG24140820230892797
|
14/08/2023
|
PANCHANAN MUNDA
|
3401001WL050589
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848822
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24140820230892799
|
14/08/2023
|
HIRAMANI DEVI
|
3401001WL050589
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848818
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24140820230892801
|
14/08/2023
|
JITROY MUNDA
|
3401001WL050589
|
JITROY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848815
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24140820230892726
|
14/08/2023
|
RAJKUMAR RAVIDAS
|
3401001WL050587
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848820
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24140820230892728
|
14/08/2023
|
LAVKASH SINGH MUNDA
|
3401001WL050587
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848819
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24140820230892727
|
14/08/2023
|
SAVITRI DEVI
|
3401001WL050587
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848824
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24140820230892730
|
14/08/2023
|
SHILA DEVI
|
3401001WL050587
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848817
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/572
(SATAKI)
|
3401001000NRG24140820230892731
|
14/08/2023
|
DHEERAJ LOHRA
|
3401001WL050587
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807848816
|
|
MR DHEERAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|