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-01-001-020-006/791 (SATAKI)
|
3401001000NRG24291120231425558
|
29/11/2023
|
KOUSHALYA DEVI
|
3401001WL085238
|
KOUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324865
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/831 (SATAKI)
|
3401001000NRG24291120231425513
|
29/11/2023
|
RAJESHWAR MAHTO
|
3401001WL085235
|
RAJESHWAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324866
|
|
RAJESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24291120231425574
|
29/11/2023
|
RINA MUNDA
|
3401001WL085240
|
RINA MUNDA
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324850
|
|
MRS RINA MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-006/732 (SATAKI)
|
3401001000NRG24291120231425557
|
29/11/2023
|
ASHOK KUMAR SWANSI
|
3401001WL085238
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324867
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/132 (SATAKI)
|
3401001000NRG24291120231425569
|
29/11/2023
|
PERMESHWER ORAON
|
3401001WL085240
|
PERMESHWER ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998324834
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24291120231425487
|
29/11/2023
|
BARUN ORAON
|
3401001WL085235
|
BARUN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324838
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/159 (SATAKI)
|
3401001000NRG24291120231425570
|
29/11/2023
|
SULANTI DEVI
|
3401001WL085240
|
SULANTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998324864
|
|
MRS SULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/26 (SATAKI)
|
3401001000NRG24291120231425488
|
29/11/2023
|
SANKAR SWANSI
|
3401001WL085235
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324853
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24291120231425489
|
29/11/2023
|
ROLO DEVI
|
3401001WL085235
|
ROLO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324863
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/59 (SATAKI)
|
3401001000NRG24291120231425552
|
29/11/2023
|
BIRSA MUNDA
|
3401001WL085238
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324833
|
|
MR BIRSHA MUNDA
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-002/15 (SATAKI)
|
3401001000NRG24291120231425571
|
29/11/2023
|
LAKHAN MUNDA
|
3401001WL085240
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324836
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-002/33 (SATAKI)
|
3401001000NRG24291120231425573
|
29/11/2023
|
LAKHIRAM MUNDA
|
3401001WL085240
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324832
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-002/8 (SATAKI)
|
3401001000NRG24291120231425575
|
29/11/2023
|
ABHIRATH MUNDA
|
3401001WL085240
|
ABHIRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324837
|
|
MR ABHIRATH MUNDA
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-002/8 (SATAKI)
|
3401001000NRG24291120231425576
|
29/11/2023
|
BINDESHWARI DEVI
|
3401001WL085240
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324852
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-003/161 (SATAKI)
|
3401001000NRG24291120231425490
|
29/11/2023
|
JAYRAM ORAON
|
3401001WL085235
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324848
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24291120231425491
|
29/11/2023
|
RADHAGOVIND MUNDA
|
3401001WL085235
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324840
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-004/103 (SATAKI)
|
3401001000NRG24291120231425493
|
29/11/2023
|
URMILA DEVI
|
3401001WL085235
|
URMILA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324856
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-004/12 (SATAKI)
|
3401001000NRG24291120231425495
|
29/11/2023
|
MANGLA DEVI
|
3401001WL085235
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324861
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-004/14 (SATAKI)
|
3401001000NRG24291120231425497
|
29/11/2023
|
RADHA MOHAN MUNDA
|
3401001WL085235
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324835
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-004/24 (SATAKI)
|
3401001000NRG24291120231425498
|
29/11/2023
|
RAJESHWARI DEVI
|
3401001WL085235
|
RAJESHWARI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324851
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-004/24 (SATAKI)
|
3401001000NRG24291120231425499
|
29/11/2023
|
RANGA MUNDA
|
3401001WL085235
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324857
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-004/26 (SATAKI)
|
3401001000NRG24291120231425500
|
29/11/2023
|
YOGESHWAR MUNDA
|
3401001WL085235
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324843
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-004/29 (SATAKI)
|
3401001000NRG24291120231425501
|
29/11/2023
|
PAIDO WATI DEVI
|
3401001WL085235
|
PAIDO WATI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324849
|
|
MRS PADAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-004/4 (SATAKI)
|
3401001000NRG24291120231425502
|
29/11/2023
|
MANGRA MUNDA
|
3401001WL085235
|
MANGRA MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324839
|
|
MR MANGARA MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-004/44 (SATAKI)
|
3401001000NRG24291120231425503
|
29/11/2023
|
SHIVRAM MUNDA
|
3401001WL085235
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324868
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-004/55 (SATAKI)
|
3401001000NRG24291120231425504
|
29/11/2023
|
CHETNA MUNDA
|
3401001WL085235
|
CHETNA MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324846
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-004/56 (SATAKI)
|
3401001000NRG24291120231425505
|
29/11/2023
|
JITROY MUNDA
|
3401001WL085235
|
JITROY MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324847
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-004/56 (SATAKI)
|
3401001000NRG24291120231425506
|
29/11/2023
|
VILASI DEVI
|
3401001WL085235
|
VILASI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324845
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-004/61 (SATAKI)
|
3401001000NRG24291120231425507
|
29/11/2023
|
ETWA MUNDA
|
3401001WL085235
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324842
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-004/72 (SATAKI)
|
3401001000NRG24291120231425508
|
29/11/2023
|
KARTIK MUNDA
|
3401001WL085235
|
KARTIK MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324841
|
|
MR KARTIK MUNDA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-004/81 (SATAKI)
|
3401001000NRG24291120231425509
|
29/11/2023
|
SARUBALA DEVI
|
3401001WL085235
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998324854
|
|
MRS SARU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-005/32 (SATAKI)
|
3401001000NRG24291120231425577
|
29/11/2023
|
SIMA DEVI
|
3401001WL085240
|
SIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324859
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-005/34 (SATAKI)
|
3401001000NRG24291120231425578
|
29/11/2023
|
SINDUR BALA DEVI
|
3401001WL085240
|
SINDUR BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324860
|
|
MS SINDHUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-006/390 (SATAKI)
|
3401001000NRG24291120231425579
|
29/11/2023
|
ANITA DEVI
|
3401001WL085240
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324855
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-006/402 (SATAKI)
|
3401001000NRG24291120231425510
|
29/11/2023
|
VINOD MAHTO
|
3401001WL085235
|
VINOD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324831
|
|
BINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
RAHE
|
JH-01-001-020-006/831 (SATAKI)
|
3401001000NRG24291120231425512
|
29/11/2023
|
KOKILA DEVI
|
3401001WL085235
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324862
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-018-008-009/13 (HOTLO)
|
3401001000NRG24291120231425514
|
29/11/2023
|
LAKHICHARAN ORAON
|
3401001WL085235
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324858
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-018-008-009/48 (HOTLO)
|
3401001000NRG24291120231425515
|
29/11/2023
|
DHANSINGH ORAON
|
3401001WL085235
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998324844
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|