|
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-01-001-020-004/126
(SATAKI)
|
3401001000NRG24290220241747299
|
29/02/2024
|
GURUCHARAN MUNDA
|
3401001WL108681
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683783
|
|
Gurucharan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/153
(SATAKI)
|
3401001000NRG24290220241747255
|
29/02/2024
|
Deepak Oraon
|
3401001WL108679
|
Deepak Oraon
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683782
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24290220241747249
|
29/02/2024
|
KRISHNA MOHAN SWANSI
|
3401001WL108679
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683778
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24290220241747250
|
29/02/2024
|
SANJAY SWANSI
|
3401001WL108679
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929683764
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24290220241747252
|
29/02/2024
|
RAKESH ORAON
|
3401001WL108679
|
RAKESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683756
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24290220241747251
|
29/02/2024
|
SHARDA KUMARI
|
3401001WL108679
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683771
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24290220241747254
|
29/02/2024
|
BASANTI DEVI
|
3401001WL108679
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683768
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24290220241747253
|
29/02/2024
|
DURGA CHARAN ORAON
|
3401001WL108679
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683757
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/156
(SATAKI)
|
3401001000NRG24290220241747256
|
29/02/2024
|
CHUNUBALA DEVI
|
3401001WL108679
|
CHUNUBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683755
|
|
MR TULSI DAS ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/170
(SATAKI)
|
3401001000NRG24290220241747257
|
29/02/2024
|
PINKI DEVI
|
3401001WL108679
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683769
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/22
(SATAKI)
|
3401001000NRG24290220241747258
|
29/02/2024
|
RAMSINGH MUNDA
|
3401001WL108679
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683760
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
RAHE
|
JH-01-001-020-001/238
(SATAKI)
|
3401001000NRG24290220241747259
|
29/02/2024
|
SHIVSHANKAR ORAON
|
3401001WL108679
|
SHIVSHANKAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683770
|
|
MR SHIVSHANKAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24290220241747260
|
29/02/2024
|
BHAGIRATH ORAON
|
3401001WL108679
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929683774
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24290220241747261
|
29/02/2024
|
SUNITA DEVI
|
3401001WL108679
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2929683781
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24290220241747262
|
29/02/2024
|
SANKAR SWANSI
|
3401001WL108679
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/04/2024
|
|
2929683775
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/62
(SATAKI)
|
3401001000NRG24290220241747263
|
29/02/2024
|
SUMITRA DEVI
|
3401001WL108679
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683780
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24290220241747264
|
29/02/2024
|
SHIVNATH SWASI
|
3401001WL108679
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683758
|
|
MR SIVNATH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24290220241747265
|
29/02/2024
|
PRABHWATI KUMARI
|
3401001WL108679
|
PRABHWATI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683765
|
|
Miss. PRABHAVATI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RAHE
|
JH-01-001-020-001/94
(SATAKI)
|
3401001000NRG24290220241747266
|
29/02/2024
|
DURYODHAN SWANSI
|
3401001WL108679
|
DURYODHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683759
|
|
MR DURYODHAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-001/96
(SATAKI)
|
3401001000NRG24290220241747267
|
29/02/2024
|
LOHAR SINGH MUNDA
|
3401001WL108679
|
LOHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683777
|
|
MR LOHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-004/127
(SATAKI)
|
3401001000NRG24290220241747300
|
29/02/2024
|
TEJNATH MUNDA
|
3401001WL108681
|
TEJNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683767
|
|
MR TEJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-004/29
(SATAKI)
|
3401001000NRG24290220241747301
|
29/02/2024
|
PANCHANAN MUNDA
|
3401001WL108681
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683776
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/39
(SATAKI)
|
3401001000NRG24290220241747302
|
29/02/2024
|
JAGMOHAN MUNDA
|
3401001WL108681
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683763
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/44
(SATAKI)
|
3401001000NRG24290220241747303
|
29/02/2024
|
SHIVRAM MUNDA
|
3401001WL108681
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683779
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/55
(SATAKI)
|
3401001000NRG24290220241747304
|
29/02/2024
|
CHETNA MUNDA
|
3401001WL108681
|
CHETNA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683766
|
|
MR CHAITA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/69
(SATAKI)
|
3401001000NRG24290220241747305
|
29/02/2024
|
CAHTUR DHAN MUNDA
|
3401001WL108681
|
CAHTUR DHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683773
|
|
MR SHATRUGHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/112
(SATAKI)
|
3401001000NRG24290220241747268
|
29/02/2024
|
MANGAL MUNDA
|
3401001WL108679
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683761
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/264
(SATAKI)
|
3401001000NRG24290220241747269
|
29/02/2024
|
MOHAN SINGH MUNDA
|
3401001WL108679
|
MOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683762
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-006/447
(SATAKI)
|
3401001000NRG24290220241747270
|
29/02/2024
|
NANDLAL LOHRA
|
3401001WL108679
|
NANDLAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683772
|
|
MR NANDLAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34656
|
34656
|
|
|
|
|
|
|
|
|
30
|
RAHE
|
JH-01-001-020-006/73
(SATAKI)
|
3401001000NRG24290220241747271
|
29/02/2024
|
CHAITI DEVI
|
3401001WL108679
|
CHAITI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929683754
|
|
Mrs. Chaiti Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|