|
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-01-018-016-005/342
(RAHE)
|
3401018000NRG24Z240120241596616
|
24/01/2024
|
SARSWATI DEVI
|
3401018WL097856
|
SARSWATI DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-001/135
(RAHE)
|
3401018000NRG24Z240120241596647
|
24/01/2024
|
BINDESHAWAR MUNDA
|
3401018WL097858
|
BINDESHAWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BINDESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-001/144
(RAHE)
|
3401018000NRG24Z240120241596648
|
24/01/2024
|
UMAKANT MUNDA
|
3401018WL097858
|
UMAKANT MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR UMANATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-001/169
(RAHE)
|
3401018000NRG24Z240120241596649
|
24/01/2024
|
Mathur Ahir
|
3401018WL097858
|
Mathur Ahir
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR MATHUR AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/223
(RAHE)
|
3401018000NRG24Z240120241596650
|
24/01/2024
|
RAJARAM MAHTO
|
3401018WL097858
|
RAJARAM MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS RAJARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/307
(RAHE)
|
3401018000NRG24Z240120241596651
|
24/01/2024
|
Ratho Devi
|
3401018WL097858
|
Ratho Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS RATHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/338
(RAHE)
|
3401018000NRG24Z240120241596652
|
24/01/2024
|
SUKHRAM MUNDA
|
3401018WL097858
|
SUKHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24Z240120241596607
|
24/01/2024
|
DHUNDHA MAHLI
|
3401018WL097856
|
DHUNDHA MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHUNDHA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z240120241596654
|
24/01/2024
|
JAYANTI DEVI
|
3401018WL097858
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-001/53
(RAHE)
|
3401018000NRG24Z240120241596653
|
24/01/2024
|
PUSHKAR SWANSI
|
3401018WL097858
|
PUSHKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PUSKAR TANTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-001/67
(RAHE)
|
3401018000NRG24Z240120241596655
|
24/01/2024
|
BHARAT AHIR
|
3401018WL097858
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-001/7
(RAHE)
|
3401018000NRG24Z240120241596608
|
24/01/2024
|
CHAITI DEVI
|
3401018WL097856
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z240120241596610
|
24/01/2024
|
MANJUDA DEVI
|
3401018WL097856
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MISS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-003/165
(RAHE)
|
3401018000NRG24Z240120241596609
|
24/01/2024
|
RAMESH CHANDRA MAHTO
|
3401018WL097856
|
RAMESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR RAMESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-016-003/17
(RAHE)
|
3401018000NRG24Z240120241596656
|
24/01/2024
|
MILANI DEVI
|
3401018WL097858
|
MILANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS MILANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-003/196
(RAHE)
|
3401018000NRG24Z240120241596657
|
24/01/2024
|
SUNITA DEVI
|
3401018WL097858
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24Z240120241596658
|
24/01/2024
|
PYARI DEVI
|
3401018WL097858
|
PYARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-016-004/1009
(RAHE)
|
3401018000NRG24Z240120241596659
|
24/01/2024
|
PANKAJ KUMAR MAHTO
|
3401018WL097858
|
PANKAJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-016-004/1011
(RAHE)
|
3401018000NRG24Z240120241596660
|
24/01/2024
|
SUNDRI DEVI
|
3401018WL097858
|
SUNDRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-016-004/147
(RAHE)
|
3401018000NRG24Z240120241596661
|
24/01/2024
|
RITA DEVI
|
3401018WL097858
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-016-004/157
(RAHE)
|
3401018000NRG24Z240120241596662
|
24/01/2024
|
NAMITA DEVI
|
3401018WL097858
|
NAMITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS NAMEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24Z240120241596663
|
24/01/2024
|
CHATRADHAR MAHTO
|
3401018WL097858
|
CHATRADHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-016-004/73
(RAHE)
|
3401018000NRG24Z240120241596664
|
24/01/2024
|
MENKA DEVI
|
3401018WL097858
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-016-004/75
(RAHE)
|
3401018000NRG24Z240120241596665
|
24/01/2024
|
SAVITRI DEVI
|
3401018WL097858
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-016-005/10
(RAHE)
|
3401018000NRG24Z240120241596611
|
24/01/2024
|
DEBENDRA HAJAM
|
3401018WL097856
|
DEBENDRA HAJAM
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DEVENDRA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-016-005/104
(RAHE)
|
3401018000NRG24Z240120241596612
|
24/01/2024
|
SAHINDRA AHIR
|
3401018WL097856
|
SAHINDRA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SAHINDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-016-005/13
(RAHE)
|
3401018000NRG24Z240120241596613
|
24/01/2024
|
RIBAN DEVI
|
3401018WL097856
|
RIBAN DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MS RIBAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-016-005/26
(RAHE)
|
3401018000NRG24Z240120241596614
|
24/01/2024
|
SUNDARI DEVI
|
3401018WL097856
|
SUNDARI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
RAHE
|
JH-01-018-016-005/342
(RAHE)
|
3401018000NRG24Z240120241596615
|
24/01/2024
|
VIRENDRA MUNDA
|
3401018WL097856
|
VIRENDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR VIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-016-005/38
(RAHE)
|
3401018000NRG24Z240120241596617
|
24/01/2024
|
DHARMENDRA YADAV
|
3401018WL097856
|
DHARMENDRA YADAV
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-016-005/84
(RAHE)
|
3401018000NRG24Z240120241596618
|
24/01/2024
|
SOMLA AHIR
|
3401018WL097856
|
SOMLA AHIR
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MR SOMLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z240120241596620
|
24/01/2024
|
ASHA DEVI
|
3401018WL097856
|
ASHA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-016-005/88
(RAHE)
|
3401018000NRG24Z240120241596619
|
24/01/2024
|
PRAKASH MUNDA
|
3401018WL097856
|
PRAKASH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS PRAKASH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-016-006/443
(RAHE)
|
3401018000NRG24Z240120241596621
|
24/01/2024
|
BISESHWER PATER MUNDA
|
3401018WL097856
|
BISESHWER PATER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MRS VISHESHWAR PATAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|