|
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-01-001-020-003/208
(SATAKI)
|
3401001000NRG24Z050120241544575
|
05/01/2024
|
SURESH LOHRA
|
3401001WL093351
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-001-020-006/34
(SATAKI)
|
3401001000NRG24Z050120241544608
|
05/01/2024
|
RAJENDRA MAHTO
|
3401001WL093353
|
RAJENDRA MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24Z050120241544562
|
05/01/2024
|
RAMNATH MUNDA
|
3401001WL093349
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24Z050120241544576
|
05/01/2024
|
MANJU DEVI
|
3401001WL093351
|
MANJU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/283
(SATAKI)
|
3401001000NRG24Z050120241544563
|
05/01/2024
|
JAYANTI DEVI
|
3401001WL093349
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24Z050120241544613
|
05/01/2024
|
PARAMJIT MAHTO
|
3401001WL093353
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24Z050120241544612
|
05/01/2024
|
Durlabh Mahto
|
3401001WL093353
|
Durlabh Mahto
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DURLABH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/206
(SATAKI)
|
3401001000NRG24Z050120241544604
|
05/01/2024
|
HAREKRISHAN MUNDA
|
3401001WL093353
|
HAREKRISHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR HAREKRISHNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24Z050120241544559
|
05/01/2024
|
SITA DEVI
|
3401001WL093349
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/24
(SATAKI)
|
3401001000NRG24Z050120241544560
|
05/01/2024
|
BUNDI RAM MUNDA
|
3401001WL093349
|
BUNDI RAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BUNDI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24Z050120241544561
|
05/01/2024
|
GHASIRAM MUNDA
|
3401001WL093349
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/77
(SATAKI)
|
3401001000NRG24Z050120241544564
|
05/01/2024
|
KOSHALYA KUMARI
|
3401001WL093349
|
KOSHALYA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MISS KAUSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/97
(SATAKI)
|
3401001000NRG24Z050120241544565
|
05/01/2024
|
AMIN KUMAR MUNDA
|
3401001WL093349
|
AMIN KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
AMIN KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24Z050120241544605
|
05/01/2024
|
REWATI DEVI
|
3401001WL093353
|
REWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z050120241544607
|
05/01/2024
|
MILNI DEVI
|
3401001WL093353
|
MILNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS MILNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24Z050120241544606
|
05/01/2024
|
OPENDRA MUNDA
|
3401001WL093353
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/139
(SATAKI)
|
3401001000NRG24Z050120241544587
|
05/01/2024
|
DURGAMANI DEVI
|
3401001WL093352
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24Z050120241544588
|
05/01/2024
|
LILA DEVI
|
3401001WL093352
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24Z050120241544589
|
05/01/2024
|
KAUSHLYA DEVI
|
3401001WL093352
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z050120241544590
|
05/01/2024
|
ROBIN MAHTO
|
3401001WL093352
|
ROBIN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAVINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24Z050120241544591
|
05/01/2024
|
LILA DEVI
|
3401001WL093352
|
LILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-006/300
(SATAKI)
|
3401001000NRG24Z050120241544577
|
05/01/2024
|
BASANTI DEVI
|
3401001WL093351
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24Z050120241544592
|
05/01/2024
|
GANESH SWANSI
|
3401001WL093352
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-006/452
(SATAKI)
|
3401001000NRG24Z050120241544609
|
05/01/2024
|
SANGEETA DEVI
|
3401001WL093353
|
SANGEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24Z050120241544593
|
05/01/2024
|
BIRU MAHTO
|
3401001WL093352
|
BIRU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BIRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/492
(SATAKI)
|
3401001000NRG24Z050120241544578
|
05/01/2024
|
UMESH CHANDRA MAHTO
|
3401001WL093351
|
UMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR UMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/733
(SATAKI)
|
3401001000NRG24Z050120241544579
|
05/01/2024
|
BABI DEVI
|
3401001WL093351
|
BABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24Z050120241544611
|
05/01/2024
|
Tarni Devi
|
3401001WL093353
|
Tarni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
29
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24Z050120241544610
|
05/01/2024
|
Chaitan Singh Munda
|
3401001WL093353
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|