|
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-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z220320241867383
|
22/03/2024
|
LAKHIDRA MUNDA
|
3401001WL115684
|
LAKHIDRA MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. LAKHINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24Z220320241867357
|
22/03/2024
|
VASKI DEVI
|
3401001WL115683
|
VASKI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
VASAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/339
(SATAKI)
|
3401001000NRG24Z220320241867387
|
22/03/2024
|
TIRANJAN MUNDA
|
3401001WL115684
|
TIRANJAN MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
TIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-006/833
(SATAKI)
|
3401001000NRG24Z220320241867359
|
22/03/2024
|
NISHARANI DEVI
|
3401001WL115683
|
NISHARANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
NISHARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24Z220320241867381
|
22/03/2024
|
JALESHWARI DEVI
|
3401001WL115684
|
JALESHWARI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24Z220320241867305
|
22/03/2024
|
PURANDRA MUNDA
|
3401001WL115681
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/113
(SATAKI)
|
3401001000NRG24Z220320241867306
|
22/03/2024
|
SHUSIL KUMAR MUNDA
|
3401001WL115681
|
SHUSIL KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SHUSIL KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/140
(SATAKI)
|
3401001000NRG24Z220320241867307
|
22/03/2024
|
GOBARDHAN SINGH MUNDA
|
3401001WL115681
|
GOBARDHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR GOBARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/20
(SATAKI)
|
3401001000NRG24Z220320241867308
|
22/03/2024
|
BANWARI SWANSI
|
3401001WL115681
|
BANWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR VANVARI SWANSI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/219
(SATAKI)
|
3401001000NRG24Z220320241867310
|
22/03/2024
|
SHAKUNTALA DEVI
|
3401001WL115681
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SHUKANTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/219
(SATAKI)
|
3401001000NRG24Z220320241867309
|
22/03/2024
|
SURENDRA MUNDA
|
3401001WL115681
|
SURENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/30
(SATAKI)
|
3401001000NRG24Z220320241867311
|
22/03/2024
|
GOVIND MUNDA
|
3401001WL115681
|
GOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
GOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/88
(SATAKI)
|
3401001000NRG24Z220320241867312
|
22/03/2024
|
SUNDAR MANI DEVI
|
3401001WL115681
|
SUNDAR MANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS SUNDARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z220320241867313
|
22/03/2024
|
DIGAMBAR AHIR
|
3401001WL115681
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24Z220320241867314
|
22/03/2024
|
Lakhi Das Ahir
|
3401001WL115681
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/169
(SATAKI)
|
3401001000NRG24Z220320241867378
|
22/03/2024
|
PREMNATH MUNDA
|
3401001WL115684
|
PREMNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
PREM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
RAHE
|
JH-01-001-020-003/174
(SATAKI)
|
3401001000NRG24Z220320241867315
|
22/03/2024
|
BUDHANI DEVI
|
3401001WL115681
|
BUDHANI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24Z220320241867316
|
22/03/2024
|
SOKHA ORAON
|
3401001WL115681
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24Z220320241867379
|
22/03/2024
|
SANIKA MUNDA
|
3401001WL115684
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/234
(SATAKI)
|
3401001000NRG24Z220320241867317
|
22/03/2024
|
PITAMBAR AHIR
|
3401001WL115681
|
PITAMBAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PITAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24Z220320241867318
|
22/03/2024
|
MAHESHWAR ORAON
|
3401001WL115681
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/267
(SATAKI)
|
3401001000NRG24Z220320241867380
|
22/03/2024
|
TEJNARAYAN MUNDA
|
3401001WL115684
|
TEJNARAYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR TEJNARAYAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24Z220320241867382
|
22/03/2024
|
ETWA MUNDA
|
3401001WL115684
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/289
(SATAKI)
|
3401001000NRG24Z220320241867319
|
22/03/2024
|
BANSHIDHAR AHIR
|
3401001WL115681
|
BANSHIDHAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
BANSHI DHAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z220320241867320
|
22/03/2024
|
NAGESHWAR MUNDA
|
3401001WL115681
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/315
(SATAKI)
|
3401001000NRG24Z220320241867384
|
22/03/2024
|
ANITA DEVI
|
3401001WL115684
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/325
(SATAKI)
|
3401001000NRG24Z220320241867385
|
22/03/2024
|
SAVITA DEVI
|
3401001WL115684
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RAHE
|
JH-01-001-020-003/327
(SATAKI)
|
3401001000NRG24Z220320241867386
|
22/03/2024
|
SANJAY MUNDA
|
3401001WL115684
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SANJAY MUNDA
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-001-020-003/362
(SATAKI)
|
3401001000NRG24Z220320241867388
|
22/03/2024
|
BUDHESHWAR MUNDA
|
3401001WL115684
|
BUDHESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR BUDHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-003/381
(SATAKI)
|
3401001000NRG24Z220320241867321
|
22/03/2024
|
TULSI ORAON
|
3401001WL115681
|
TULSI ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MASTER TULSI ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24Z220320241867389
|
22/03/2024
|
LAKHIRAM MUNDA
|
3401001WL115684
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
32
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24Z220320241867390
|
22/03/2024
|
CHAITA ORAON
|
3401001WL115684
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24Z220320241867391
|
22/03/2024
|
JAYPAL ORAON
|
3401001WL115684
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-003/93
(SATAKI)
|
3401001000NRG24Z220320241867392
|
22/03/2024
|
GANGAMANI DEVI
|
3401001WL115684
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS GANGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-003/95
(SATAKI)
|
3401001000NRG24Z220320241867393
|
22/03/2024
|
RAJMANI KUMARI
|
3401001WL115684
|
RAJMANI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MISS RAJMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/144
(SATAKI)
|
3401001000NRG24Z220320241867355
|
22/03/2024
|
INDRA DEVI
|
3401001WL115683
|
INDRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/144
(SATAKI)
|
3401001000NRG24Z220320241867354
|
22/03/2024
|
KARAM LOHRA
|
3401001WL115683
|
KARAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR KARAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24Z220320241867394
|
22/03/2024
|
DINESH KUMAR MAHTO
|
3401001WL115684
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/220
(SATAKI)
|
3401001000NRG24Z220320241867395
|
22/03/2024
|
PARWATI DEVI
|
3401001WL115684
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24Z220320241867356
|
22/03/2024
|
HALDHAR MAHTO
|
3401001WL115683
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/304
(SATAKI)
|
3401001000NRG24Z220320241867358
|
22/03/2024
|
KOKILA DEVI
|
3401001WL115683
|
KOKILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24Z220320241867322
|
22/03/2024
|
SANJAY AHIR
|
3401001WL115681
|
SANJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR SANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/494
(SATAKI)
|
3401001000NRG24Z220320241867323
|
22/03/2024
|
SHASHIKALA DEVI
|
3401001WL115681
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SHASHIKALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|