|
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)
|
3401001000NRG24060620230379818
|
06/06/2023
|
BASANTI KUMARI MUNDA
|
3401001WL020714
|
BASANTI KUMARI MUNDA
|
00048
|
BKID0004535
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980930
|
|
BASANTI KUMARI MUNDA D/O KAMLA PRASAD MU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/556
(SATAKI)
|
3401001000NRG24060620230379881
|
06/06/2023
|
LAHRU MAHTO
|
3401001WL020715
|
LAHRU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980931
|
|
LAHARU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24060620230379884
|
06/06/2023
|
PADNAVATI DEVI
|
3401001WL020715
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980932
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24060620230379812
|
06/06/2023
|
CHAMPA DEVI
|
3401001WL020714
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980898
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060620230379830
|
06/06/2023
|
SUMIT KUMAR MAHTO
|
3401001WL020714
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980908
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24060620230379858
|
06/06/2023
|
HARI MUNDA
|
3401001WL020715
|
HARI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980937
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-002/13
(SATAKI)
|
3401001000NRG24060620230379860
|
06/06/2023
|
BALRAM MUNDA
|
3401001WL020715
|
BALRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980923
|
|
MR BALRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24060620230379861
|
06/06/2023
|
BABLU MUNDA
|
3401001WL020715
|
BABLU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980922
|
|
MR BABUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24060620230379863
|
06/06/2023
|
SHITALA DEVI
|
3401001WL020715
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980907
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/105
(SATAKI)
|
3401001000NRG24060620230379808
|
06/06/2023
|
MILA DEVI
|
3401001WL020714
|
MILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980935
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/11
(SATAKI)
|
3401001000NRG24060620230379809
|
06/06/2023
|
ETWARI DEVI
|
3401001WL020714
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980909
|
|
MRS ATAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/191
(SATAKI)
|
3401001000NRG24060620230379864
|
06/06/2023
|
MADHUSUDHAN HARIJAN
|
3401001WL020715
|
MADHUSUDHAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980904
|
|
MR MADHUSUDAN HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24060620230379810
|
06/06/2023
|
NARSINGH MUNDA
|
3401001WL020714
|
NARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980920
|
|
NARSINGH MUNDA
|
BANK OF BARODA(606985)
|
|
14
|
RAHE
|
JH-01-001-020-003/205
(SATAKI)
|
3401001000NRG24060620230379865
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401001WL020715
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980897
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24060620230379866
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020715
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980941
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RAHE
|
JH-01-001-020-003/259
(SATAKI)
|
3401001000NRG24060620230379811
|
06/06/2023
|
SOMBARI DEVI
|
3401001WL020714
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980929
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/296
(SATAKI)
|
3401001000NRG24060620230379867
|
06/06/2023
|
SRIPAD LOHRA
|
3401001WL020715
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980913
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24060620230379868
|
06/06/2023
|
GUSLU HARIJAN
|
3401001WL020715
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980903
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24060620230379869
|
06/06/2023
|
DEEPAK HARIJAN
|
3401001WL020715
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980906
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24060620230379870
|
06/06/2023
|
SUKDEV MACHHUWA
|
3401001WL020715
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980901
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24060620230379813
|
06/06/2023
|
LAKHINDER MUNDA
|
3401001WL020714
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980936
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24060620230379871
|
06/06/2023
|
GURUDEV SWANSI
|
3401001WL020715
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980928
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG24060620230379814
|
06/06/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL020714
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980911
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24060620230379872
|
06/06/2023
|
LAXMAN SINGH MUNDA
|
3401001WL020715
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980938
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24060620230379815
|
06/06/2023
|
SHIVESHWARI DEVI
|
3401001WL020714
|
SHIVESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980902
|
|
MRS SHIVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24060620230379816
|
06/06/2023
|
RAJKUMAR RAVIDAS
|
3401001WL020714
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980918
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24060620230379819
|
06/06/2023
|
SIMA DEVI
|
3401001WL020714
|
SIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980924
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24060620230379873
|
06/06/2023
|
TARKISHORE MUNDA
|
3401001WL020715
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980900
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24060620230379820
|
06/06/2023
|
SAVITRI DEVI
|
3401001WL020714
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980926
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-005/38
(SATAKI)
|
3401001000NRG24060620230379822
|
06/06/2023
|
JHALU LOHRA
|
3401001WL020714
|
JHALU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980914
|
|
MR JHALU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-005/39
(SATAKI)
|
3401001000NRG24060620230379823
|
06/06/2023
|
RANJEET SINGH MUNDA
|
3401001WL020714
|
RANJEET SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980899
|
|
MR RANJIT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24060620230379824
|
06/06/2023
|
ALOMANI DEVI
|
3401001WL020714
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980933
|
|
MISS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-005/71
(SATAKI)
|
3401001000NRG24060620230379825
|
06/06/2023
|
KARMA ORAON
|
3401001WL020714
|
KARMA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980896
|
|
KARMA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-005/71
(SATAKI)
|
3401001000NRG24060620230379826
|
06/06/2023
|
RUKMANI DEVI
|
3401001WL020714
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980919
|
|
MS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-005/73
(SATAKI)
|
3401001000NRG24060620230379827
|
06/06/2023
|
ANJANA DEVI
|
3401001WL020714
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980934
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24060620230379874
|
06/06/2023
|
BIFAL MUNDA
|
3401001WL020715
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980912
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24060620230379875
|
06/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL020715
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980905
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24060620230379877
|
06/06/2023
|
SHARMILA DEVI
|
3401001WL020715
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980939
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24060620230379876
|
06/06/2023
|
SURESH MUNDA
|
3401001WL020715
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980940
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24060620230379879
|
06/06/2023
|
UPENDRA MAHTO
|
3401001WL020715
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980921
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060620230379828
|
06/06/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL020714
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980942
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060620230379829
|
06/06/2023
|
REEMA KUMARI
|
3401001WL020714
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980925
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24060620230379832
|
06/06/2023
|
CHANDMANI DEVI
|
3401001WL020714
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980917
|
|
MISS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/387
(SATAKI)
|
3401001000NRG24060620230379831
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401001WL020714
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980916
|
|
MR NAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24060620230379880
|
06/06/2023
|
KAMLA DEVI
|
3401001WL020715
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
10/06/2023
|
|
2398980927
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24060620230379883
|
06/06/2023
|
RUMAN DEVI
|
3401001WL020715
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980915
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24060620230379885
|
06/06/2023
|
KAMESHWAR MUNDA
|
3401001WL020715
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398980910
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|