|
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-01-001-020-006/398
(SATAKI)
|
3401001000NRG24180720230708441
|
18/07/2023
|
SUBHASH MAHTO
|
3401001WL039037
|
SUBHASH MAHTO
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837715
|
|
SUBHASH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24180720230708481
|
18/07/2023
|
CHAMPA DEVI
|
3401001WL039038
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837689
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/122
(SATAKI)
|
3401001000NRG24180720230708418
|
18/07/2023
|
MO KOKILA DEVI
|
3401001WL039037
|
MO KOKILA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
28/07/2023
|
|
3962837701
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/143
(SATAKI)
|
3401001000NRG24180720230708419
|
18/07/2023
|
BARUN ORAON
|
3401001WL039037
|
BARUN ORAON
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837721
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24180720230708420
|
18/07/2023
|
SARNI DEVI
|
3401001WL039037
|
SARNI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962837691
|
|
SARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24180720230708422
|
18/07/2023
|
GHANMANI DEVI
|
3401001WL039037
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837718
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24180720230708421
|
18/07/2023
|
VIJAY MUNDA
|
3401001WL039037
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837702
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24180720230708423
|
18/07/2023
|
GANESH SWANSI
|
3401001WL039037
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837704
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24180720230708424
|
18/07/2023
|
RAMSINGH MUNDA
|
3401001WL039037
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837692
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24180720230708425
|
18/07/2023
|
BHADRO MUNDA
|
3401001WL039037
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837717
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24180720230708426
|
18/07/2023
|
SANKAR SWANSI
|
3401001WL039037
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837710
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24180720230708427
|
18/07/2023
|
BIRSI DEVI
|
3401001WL039037
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837694
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/105
(SATAKI)
|
3401001000NRG24180720230708472
|
18/07/2023
|
KUSHAL MUNDA
|
3401001WL039038
|
KUSHAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837709
|
|
MR KUSHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/111
(SATAKI)
|
3401001000NRG24180720230708429
|
18/07/2023
|
SURENDRA ORAON
|
3401001WL039037
|
SURENDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837722
|
|
MR SURENDRA URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/123
(SATAKI)
|
3401001000NRG24180720230708473
|
18/07/2023
|
INDRA MUNDA
|
3401001WL039038
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837705
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/130
(SATAKI)
|
3401001000NRG24180720230708430
|
18/07/2023
|
TARAMANI DEVI
|
3401001WL039037
|
TARAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837719
|
|
MRS TARAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/138
(SATAKI)
|
3401001000NRG24180720230708474
|
18/07/2023
|
MUNIRAM MUNDA
|
3401001WL039038
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837698
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/154
(SATAKI)
|
3401001000NRG24180720230708475
|
18/07/2023
|
ANAND SINGH MUNDA
|
3401001WL039038
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837695
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/158
(SATAKI)
|
3401001000NRG24180720230708476
|
18/07/2023
|
PANCHANAN SINGH MUNDA
|
3401001WL039038
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837690
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/161
(SATAKI)
|
3401001000NRG24180720230708431
|
18/07/2023
|
JAYRAM ORAON
|
3401001WL039037
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837716
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24180720230708432
|
18/07/2023
|
RADHAGOVIND MUNDA
|
3401001WL039037
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
28/07/2023
|
|
3962837720
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/223
(SATAKI)
|
3401001000NRG24180720230708477
|
18/07/2023
|
SAMPATI DEVI
|
3401001WL039038
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837713
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/260
(SATAKI)
|
3401001000NRG24180720230708478
|
18/07/2023
|
SUNIL MUNDA
|
3401001WL039038
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837703
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/279
(SATAKI)
|
3401001000NRG24180720230708433
|
18/07/2023
|
ANJALI DEVI
|
3401001WL039037
|
ANJALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837700
|
|
MRS ANJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/308
(SATAKI)
|
3401001000NRG24180720230708479
|
18/07/2023
|
JAYANTI DEVI
|
3401001WL039038
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837712
|
|
MR JAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/316
(SATAKI)
|
3401001000NRG24180720230708480
|
18/07/2023
|
BUDHAN MUNDA
|
3401001WL039038
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837708
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/367
(SATAKI)
|
3401001000NRG24180720230708435
|
18/07/2023
|
VISWANATH ORAON
|
3401001WL039037
|
VISWANATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837699
|
|
MR BISHVANATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-003/391
(SATAKI)
|
3401001000NRG24180720230708436
|
18/07/2023
|
RAJESH MUNDA
|
3401001WL039037
|
RAJESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837714
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-003/399
(SATAKI)
|
3401001000NRG24180720230708437
|
18/07/2023
|
RANJIT ORAON
|
3401001WL039037
|
RANJIT ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837707
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/63
(SATAKI)
|
3401001000NRG24180720230708482
|
18/07/2023
|
RAMESHWAR MUNDA
|
3401001WL039038
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837723
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24180720230708484
|
18/07/2023
|
LAKHINDER MUNDA
|
3401001WL039038
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837696
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24180720230708483
|
18/07/2023
|
SUKUNTALA DEVI
|
3401001WL039038
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837697
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/216
(SATAKI)
|
3401001000NRG24180720230708438
|
18/07/2023
|
SANTOSH MAHTO
|
3401001WL039037
|
SANTOSH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837693
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-006/37
(SATAKI)
|
3401001000NRG24180720230708440
|
18/07/2023
|
AMIN MAHTO
|
3401001WL039037
|
AMIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962837706
|
|
AMIN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAHE
|
JH-01-001-020-006/493
(SATAKI)
|
3401001000NRG24180720230708443
|
18/07/2023
|
BARNI DEVI
|
3401001WL039037
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962837711
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47424
|
47424
|
|
|
|
|
|
|
|