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-01-001-020-005/318 (SATAKI)
|
3401001000NRG24Z060620230379843
|
06/06/2023
|
BASANTI KUMARI MUNDA
|
3401001WL020714
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556 (SATAKI)
|
3401001000NRG24Z060620230379909
|
06/06/2023
|
LAHRU MAHTO
|
3401001WL020715
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
3
|
RAHE
|
JH-01-001-020-006/813 (SATAKI)
|
3401001000NRG24Z060620230379912
|
06/06/2023
|
PADNAVATI DEVI
|
3401001WL020715
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/354 (SATAKI)
|
3401001000NRG24Z060620230379837
|
06/06/2023
|
CHAMPA DEVI
|
3401001WL020714
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/376 (SATAKI)
|
3401001000NRG24Z060620230379855
|
06/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL020714
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-002/12 (SATAKI)
|
3401001000NRG24Z060620230379886
|
06/06/2023
|
HARI MUNDA
|
3401001WL020715
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-002/13 (SATAKI)
|
3401001000NRG24Z060620230379888
|
06/06/2023
|
BALRAM MUNDA
|
3401001WL020715
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-002/2 (SATAKI)
|
3401001000NRG24Z060620230379889
|
06/06/2023
|
BABLU MUNDA
|
3401001WL020715
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-002/23 (SATAKI)
|
3401001000NRG24Z060620230379891
|
06/06/2023
|
SHITALA DEVI
|
3401001WL020715
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-003/105 (SATAKI)
|
3401001000NRG24Z060620230379833
|
06/06/2023
|
MILA DEVI
|
3401001WL020714
|
MILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-003/11 (SATAKI)
|
3401001000NRG24Z060620230379834
|
06/06/2023
|
ETWARI DEVI
|
3401001WL020714
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS ATAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-003/191 (SATAKI)
|
3401001000NRG24Z060620230379892
|
06/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL020715
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-003/203 (SATAKI)
|
3401001000NRG24Z060620230379835
|
06/06/2023
|
NARSINGH MUNDA
|
3401001WL020714
|
NARSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NARSINGH MUNDA
|
BANK OF BARODA(606985)
|
14
|
RAHE
|
JH-01-001-020-003/205 (SATAKI)
|
3401001000NRG24Z060620230379893
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401001WL020715
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
15
|
RAHE
|
JH-01-001-020-003/206 (SATAKI)
|
3401001000NRG24Z060620230379894
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020715
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
16
|
RAHE
|
JH-01-001-020-003/259 (SATAKI)
|
3401001000NRG24Z060620230379836
|
06/06/2023
|
SOMBARI DEVI
|
3401001WL020714
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-003/296 (SATAKI)
|
3401001000NRG24Z060620230379895
|
06/06/2023
|
SRIPAD LOHRA
|
3401001WL020715
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-003/35 (SATAKI)
|
3401001000NRG24Z060620230379896
|
06/06/2023
|
GUSLU HARIJAN
|
3401001WL020715
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-003/386 (SATAKI)
|
3401001000NRG24Z060620230379897
|
06/06/2023
|
DEEPAK HARIJAN
|
3401001WL020715
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-003/56 (SATAKI)
|
3401001000NRG24Z060620230379898
|
06/06/2023
|
SUKDEV MACHHUWA
|
3401001WL020715
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24Z060620230379838
|
06/06/2023
|
LAKHINDER MUNDA
|
3401001WL020714
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24Z060620230379899
|
06/06/2023
|
GURUDEV SWANSI
|
3401001WL020715
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
23
|
RAHE
|
JH-01-001-020-005/10 (SATAKI)
|
3401001000NRG24Z060620230379839
|
06/06/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL020714
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-005/11 (SATAKI)
|
3401001000NRG24Z060620230379900
|
06/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL020715
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-005/11 (SATAKI)
|
3401001000NRG24Z060620230379840
|
06/06/2023
|
SHIVESHWARI DEVI
|
3401001WL020714
|
SHIVESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHIVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-005/19 (SATAKI)
|
3401001000NRG24Z060620230379841
|
06/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL020714
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-005/32 (SATAKI)
|
3401001000NRG24Z060620230379844
|
06/06/2023
|
SIMA DEVI
|
3401001WL020714
|
SIMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-005/34 (SATAKI)
|
3401001000NRG24Z060620230379901
|
06/06/2023
|
TARKISHORE MUNDA
|
3401001WL020715
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-005/37 (SATAKI)
|
3401001000NRG24Z060620230379845
|
06/06/2023
|
SAVITRI DEVI
|
3401001WL020714
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-005/38 (SATAKI)
|
3401001000NRG24Z060620230379847
|
06/06/2023
|
JHALU LOHRA
|
3401001WL020714
|
JHALU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR JHALU LOHRA
|
STATE BANK OF INDIA(508548)
|
31
|
RAHE
|
JH-01-001-020-005/39 (SATAKI)
|
3401001000NRG24Z060620230379848
|
06/06/2023
|
RANJEET SINGH MUNDA
|
3401001WL020714
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-005/41 (SATAKI)
|
3401001000NRG24Z060620230379849
|
06/06/2023
|
ALOMANI DEVI
|
3401001WL020714
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-005/71 (SATAKI)
|
3401001000NRG24Z060620230379850
|
06/06/2023
|
KARMA ORAON
|
3401001WL020714
|
KARMA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-005/71 (SATAKI)
|
3401001000NRG24Z060620230379851
|
06/06/2023
|
RUKMANI DEVI
|
3401001WL020714
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
RAHE
|
JH-01-001-020-005/73 (SATAKI)
|
3401001000NRG24Z060620230379852
|
06/06/2023
|
ANJANA DEVI
|
3401001WL020714
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-006/120 (SATAKI)
|
3401001000NRG24Z060620230379902
|
06/06/2023
|
BIFAL MUNDA
|
3401001WL020715
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-006/214 (SATAKI)
|
3401001000NRG24Z060620230379903
|
06/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL020715
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
38
|
RAHE
|
JH-01-001-020-006/217 (SATAKI)
|
3401001000NRG24Z060620230379905
|
06/06/2023
|
SHARMILA DEVI
|
3401001WL020715
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
RAHE
|
JH-01-001-020-006/217 (SATAKI)
|
3401001000NRG24Z060620230379904
|
06/06/2023
|
SURESH MUNDA
|
3401001WL020715
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-006/296 (SATAKI)
|
3401001000NRG24Z060620230379907
|
06/06/2023
|
UPENDRA MAHTO
|
3401001WL020715
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-006/376 (SATAKI)
|
3401001000NRG24Z060620230379853
|
06/06/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL020714
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
42
|
RAHE
|
JH-01-001-020-006/376 (SATAKI)
|
3401001000NRG24Z060620230379854
|
06/06/2023
|
REEMA KUMARI
|
3401001WL020714
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
43
|
RAHE
|
JH-01-001-020-006/387 (SATAKI)
|
3401001000NRG24Z060620230379857
|
06/06/2023
|
CHANDMANI DEVI
|
3401001WL020714
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-006/387 (SATAKI)
|
3401001000NRG24Z060620230379856
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401001WL020714
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-006/484 (SATAKI)
|
3401001000NRG24Z060620230379908
|
06/06/2023
|
KAMLA DEVI
|
3401001WL020715
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-006/705 (SATAKI)
|
3401001000NRG24Z060620230379911
|
06/06/2023
|
RUMAN DEVI
|
3401001WL020715
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-006/88 (SATAKI)
|
3401001000NRG24Z060620230379913
|
06/06/2023
|
KAMESHWAR MUNDA
|
3401001WL020715
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6669
|
6669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|