|
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-01-001-020-006/464
(SATAKI)
|
3401001000NRG24060620230373856
|
06/06/2023
|
SOMRA MAHALI
|
3401001WL020334
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974775
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24060620230373908
|
06/06/2023
|
SURESH LOHRA
|
3401001WL020335
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974773
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24060620230373850
|
06/06/2023
|
GUGLI DEVI
|
3401001WL020334
|
GUGLI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974774
|
|
Gugali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24060620230373911
|
06/06/2023
|
RAMNATH MUNDA
|
3401001WL020335
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974770
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24060620230373912
|
06/06/2023
|
MANJU DEVI
|
3401001WL020335
|
MANJU DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974771
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24060620230373845
|
06/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL020334
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974772
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/814
(SATAKI)
|
3401001000NRG24060620230373861
|
06/06/2023
|
JAWAHAR LAL MAHTO
|
3401001WL020334
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974765
|
|
MASTER JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24060620230373900
|
06/06/2023
|
DEVI MUNDA
|
3401001WL020335
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974742
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24060620230373901
|
06/06/2023
|
SIMATI DEVI
|
3401001WL020335
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974737
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24060620230373902
|
06/06/2023
|
BAHADUR MUNDA
|
3401001WL020335
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974744
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24060620230373903
|
06/06/2023
|
RADHIKA DEVI
|
3401001WL020335
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974766
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24060620230373828
|
06/06/2023
|
SHIBU SWANSI
|
3401001WL020334
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974760
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24060620230373904
|
06/06/2023
|
BHADRO MUNDA
|
3401001WL020335
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974762
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24060620230373905
|
06/06/2023
|
VIMLA DEVI
|
3401001WL020335
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974763
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/57
(SATAKI)
|
3401001000NRG24060620230373829
|
06/06/2023
|
PARMILA DEVI
|
3401001WL020334
|
PARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974747
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/61
(SATAKI)
|
3401001000NRG24060620230373830
|
06/06/2023
|
ANIL SWANSI
|
3401001WL020334
|
ANIL SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974745
|
|
MR ANIL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/205
(SATAKI)
|
3401001000NRG24060620230373831
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401001WL020334
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974735
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24060620230373832
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020334
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974736
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24060620230373909
|
06/06/2023
|
SITA DEVI
|
3401001WL020335
|
SITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974741
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/235
(SATAKI)
|
3401001000NRG24060620230373833
|
06/06/2023
|
RANJIT AHIR
|
3401001WL020334
|
RANJIT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974743
|
|
MR RANJEET AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24060620230373910
|
06/06/2023
|
GHASIRAM MUNDA
|
3401001WL020335
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974761
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24060620230373834
|
06/06/2023
|
DEEPAK HARIJAN
|
3401001WL020334
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974749
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/35
(SATAKI)
|
3401001000NRG24060620230373914
|
06/06/2023
|
PUSUVA GHASI
|
3401001WL020335
|
PUSUVA GHASI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974767
|
|
MR PUSHVA GHASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24060620230373915
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401001WL020335
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974769
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24060620230373835
|
06/06/2023
|
BIFAL MUNDA
|
3401001WL020334
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974753
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24060620230373836
|
06/06/2023
|
BIREN SWANSI
|
3401001WL020334
|
BIREN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974757
|
|
MR BIRENDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24060620230373837
|
06/06/2023
|
LILA DEVI
|
3401001WL020334
|
LILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397974758
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24060620230373838
|
06/06/2023
|
KAUSHLYA DEVI
|
3401001WL020334
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397974751
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24060620230373839
|
06/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL020334
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974748
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24060620230373841
|
06/06/2023
|
SHARMILA DEVI
|
3401001WL020334
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974740
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24060620230373840
|
06/06/2023
|
SURESH MUNDA
|
3401001WL020334
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974738
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24060620230373843
|
06/06/2023
|
LILA DEVI
|
3401001WL020334
|
LILA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2397974755
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24060620230373846
|
06/06/2023
|
FIRAN MAHTO
|
3401001WL020334
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974746
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24060620230373848
|
06/06/2023
|
UPENDRA MAHTO
|
3401001WL020334
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974764
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24060620230373851
|
06/06/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL020334
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974750
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24060620230373852
|
06/06/2023
|
MIRA DEVI
|
3401001WL020334
|
MIRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974739
|
|
MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24060620230373854
|
06/06/2023
|
ANITA DEVI
|
3401001WL020334
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974756
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24060620230373855
|
06/06/2023
|
SATAN DEVI
|
3401001WL020334
|
SATAN DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
10/06/2023
|
|
2397974768
|
|
MRS SATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/496
(SATAKI)
|
3401001000NRG24060620230373857
|
06/06/2023
|
KAMILA DEVI
|
3401001WL020334
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974754
|
|
MS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24060620230373859
|
06/06/2023
|
RUMAN DEVI
|
3401001WL020334
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974759
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24060620230373862
|
06/06/2023
|
KAMESHWAR MUNDA
|
3401001WL020334
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397974752
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45372
|
45372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|