|
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-01-001-020-003/214
(SATAKI)
|
3401001000NRG24181120231391107
|
18/11/2023
|
AMBIKA DEVI
|
3401001WL082832
|
AMBIKA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926891
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24181120231391036
|
18/11/2023
|
LAKHIDRA MUNDA
|
3401001WL082828
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926890
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-001-020-006/95
(SATAKI)
|
3401001000NRG24181120231391051
|
18/11/2023
|
SANJAY KUMAR MUNDA
|
3401001WL082828
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926889
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24181120231391040
|
18/11/2023
|
SHABRI DEVI
|
3401001WL082828
|
SHABRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926892
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24181120231390933
|
18/11/2023
|
BASUKI DEVI
|
3401001WL082824
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926887
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/132
(SATAKI)
|
3401001000NRG24181120231391100
|
18/11/2023
|
PERMESHWER ORAON
|
3401001WL082832
|
PERMESHWER ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926865
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/159
(SATAKI)
|
3401001000NRG24181120231391101
|
18/11/2023
|
SULANTI DEVI
|
3401001WL082832
|
SULANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926886
|
|
MRS SULANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/172
(SATAKI)
|
3401001000NRG24181120231391102
|
18/11/2023
|
JITMOHAN ORAON
|
3401001WL082832
|
JITMOHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926871
|
|
MR JITMAHAN URANV
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/35
(SATAKI)
|
3401001000NRG24181120231390930
|
18/11/2023
|
AKALA MUNDA
|
3401001WL082824
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010926866
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/9
(SATAKI)
|
3401001000NRG24181120231391103
|
18/11/2023
|
PAVAN ORAON
|
3401001WL082832
|
PAVAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926867
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/104
(SATAKI)
|
3401001000NRG24181120231391008
|
18/11/2023
|
SHANTI DEVI
|
3401001WL082827
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926875
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/128
(SATAKI)
|
3401001000NRG24181120231391026
|
18/11/2023
|
BUDHANI DEVI
|
3401001WL082828
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926883
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/185
(SATAKI)
|
3401001000NRG24181120231391104
|
18/11/2023
|
MO. MENKA DEVI
|
3401001WL082832
|
MO. MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926870
|
|
MR MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24181120231391105
|
18/11/2023
|
MEERA DEVI
|
3401001WL082832
|
MEERA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010926880
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/214
(SATAKI)
|
3401001000NRG24181120231391106
|
18/11/2023
|
KRIPANARAYAN SWANSI
|
3401001WL082832
|
KRIPANARAYAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926864
|
|
MR KRIPA NARAYAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24181120231391031
|
18/11/2023
|
ANITA DEVI
|
3401001WL082828
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926878
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/246
(SATAKI)
|
3401001000NRG24181120231391029
|
18/11/2023
|
JITU ORAON
|
3401001WL082828
|
JITU ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926863
|
|
JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24181120231391033
|
18/11/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL082828
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926869
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24181120231391035
|
18/11/2023
|
SUKARMANI DEVI
|
3401001WL082828
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926879
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24181120231391038
|
18/11/2023
|
ANITA DEVI
|
3401001WL082828
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926882
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24181120231391108
|
18/11/2023
|
BAHAMANI DEVI
|
3401001WL082832
|
BAHAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926884
|
|
MRS BAHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24181120231391109
|
18/11/2023
|
JAYPAL ORAON
|
3401001WL082832
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926872
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24181120231391010
|
18/11/2023
|
MANGLA DEVI
|
3401001WL082827
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926877
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24181120231391012
|
18/11/2023
|
DUKHRI DEVI
|
3401001WL082827
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926888
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24181120231391015
|
18/11/2023
|
LAXMAN MUNDA
|
3401001WL082827
|
LAXMAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926873
|
|
LAXMAN MUNDA
|
IDBI BANK(607095)
|
|
26
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24181120231391016
|
18/11/2023
|
SHAKUNTALA DEVI
|
3401001WL082827
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926876
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24181120231390934
|
18/11/2023
|
AKALU MAHTO
|
3401001WL082824
|
AKALU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926885
|
|
MR AKLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24181120231391049
|
18/11/2023
|
DHANJAY MUNDA
|
3401001WL082828
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926881
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24181120231391050
|
18/11/2023
|
SOMWARI DEVI
|
3401001WL082828
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926868
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-006/831
(SATAKI)
|
3401001000NRG24181120231390936
|
18/11/2023
|
KOKILA DEVI
|
3401001WL082824
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010926874
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41268
|
41268
|
|
|
|
|
|
|
|