|
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-01-018-008-002/16
(HOTLO)
|
3401018000NRG24300120241615835
|
31/01/2024
|
Jitni Devi
|
3401018WL099303
|
Jitni Devi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473849
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-008-002/31
(HOTLO)
|
3401018000NRG24300120241615842
|
31/01/2024
|
SARI DEVI
|
3401018WL099303
|
SARI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473846
|
|
SARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/95
(SATAKI)
|
3401018000NRG24300120241615739
|
31/01/2024
|
SANJAY KUMAR MUNDA
|
3401018WL099293
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473848
|
|
MR SANJAY KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-002/22
(HOTLO)
|
3401018000NRG24300120241615837
|
31/01/2024
|
BHAIRAV SINGH MUNDA
|
3401018WL099303
|
BHAIRAV SINGH MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473845
|
|
BHAIRAV SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-007/618
(HOTLO)
|
3401018000NRG24300120241615743
|
31/01/2024
|
SANTOSHI KUMARI
|
3401018WL099293
|
SANTOSHI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473850
|
|
MS SANTOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-002/22
(HOTLO)
|
3401018000NRG24300120241615836
|
31/01/2024
|
RAMSINGH MUNDA
|
3401018WL099303
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473838
|
|
MR RAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-002/22
(HOTLO)
|
3401018000NRG24300120241615838
|
31/01/2024
|
SEEMA DEVI
|
3401018WL099303
|
SEEMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473837
|
|
MR RAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-002/30
(HOTLO)
|
3401018000NRG24300120241615841
|
31/01/2024
|
HOLIKA DEVI
|
3401018WL099303
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473843
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-002/30
(HOTLO)
|
3401018000NRG24300120241615839
|
31/01/2024
|
JAGANNATH MUNDA
|
3401018WL099303
|
JAGANNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473841
|
|
MR JAGANNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/30
(HOTLO)
|
3401018000NRG24300120241615840
|
31/01/2024
|
SHIVCHARAN MUNDA
|
3401018WL099303
|
SHIVCHARAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473844
|
|
MR SHIV CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-007/17
(HOTLO)
|
3401018000NRG24300120241615740
|
31/01/2024
|
MANORANJAN BHOGATA
|
3401018WL099293
|
MANORANJAN BHOGATA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473840
|
|
MR MANORANJAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-007/20
(HOTLO)
|
3401018000NRG24300120241615725
|
31/01/2024
|
RAJENDRA PRASAD MAHTO
|
3401018WL099291
|
RAJENDRA PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473833
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAHE
|
JH-01-018-008-007/50
(HOTLO)
|
3401018000NRG24300120241615741
|
31/01/2024
|
MANGAL MUNDA
|
3401018WL099293
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473836
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-007/51
(HOTLO)
|
3401018000NRG24300120241615742
|
31/01/2024
|
BIRSA BHOGTA
|
3401018WL099293
|
BIRSA BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473847
|
|
BIRASAY MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
RAHE
|
JH-01-018-008-007/64
(HOTLO)
|
3401018000NRG24300120241615744
|
31/01/2024
|
MAHESHAWARI DEVI
|
3401018WL099293
|
MAHESHAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473842
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-007/67
(HOTLO)
|
3401018000NRG24300120241615726
|
31/01/2024
|
KANAK MUNDA
|
3401018WL099291
|
KANAK MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473835
|
|
MR KANAK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-007/68
(HOTLO)
|
3401018000NRG24300120241615745
|
31/01/2024
|
SAVITRI DEVI
|
3401018WL099293
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473834
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-007/72
(HOTLO)
|
3401018000NRG24300120241615727
|
31/01/2024
|
DOMAN MUNDA
|
3401018WL099291
|
DOMAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473839
|
|
MR DOMN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-007/96
(HOTLO)
|
3401018000NRG24300120241615728
|
31/01/2024
|
DILIP KUMAR MAHTO
|
3401018WL099291
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343473832
|
|
DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|