|
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-01-001-020-001/117
(SATAKI)
|
3401001000NRG24311020231306042
|
31/10/2023
|
KAMESHWAR MUNDA
|
3401001WL077177
|
KAMESHWAR MUNDA
|
00415
|
SBIN0004501
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969133149
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/117
(SATAKI)
|
3401001000NRG24311020231306041
|
31/10/2023
|
DUBRAJ MUNDA
|
3401001WL077177
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7969133144
|
|
MR DUBRAJ MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-001/35
(SATAKI)
|
3401001000NRG24311020231306043
|
31/10/2023
|
AKALA MUNDA
|
3401001WL077177
|
AKALA MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969133147
|
|
MR AAKLA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/64
(SATAKI)
|
3401001000NRG24311020231306045
|
31/10/2023
|
KANCHAN MUNDA
|
3401001WL077177
|
KANCHAN MUNDA
|
00415
|
SBIN0006445
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7969133148
|
|
MR KANCHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/64
(SATAKI)
|
3401001000NRG24311020231306044
|
31/10/2023
|
RANJIT MUNDA
|
3401001WL077177
|
RANJIT MUNDA
|
00415
|
SBIN0006445
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7969133143
|
|
RANJIT MUNDA SO KANC
|
BANK OF BARODA(606985)
|
|
6
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24311020231306046
|
31/10/2023
|
ASHOK KUMAR SWANSI
|
3401001WL077177
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969133146
|
|
MASTER ASHOK KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24311020231306047
|
31/10/2023
|
RAJESH KUMAR SWANSI
|
3401001WL077177
|
RAJESH KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969133153
|
|
MR RAJESH KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24311020231306048
|
31/10/2023
|
SHAKUNTALA DEVI
|
3401001WL077177
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969133150
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-001-020-005/45
(SATAKI)
|
3401001000NRG24311020231306049
|
31/10/2023
|
MO FULMANI DEVI
|
3401001WL077177
|
MO FULMANI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969133152
|
|
PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-005/45
(SATAKI)
|
3401001000NRG24311020231306050
|
31/10/2023
|
UMESH MIRDHA
|
3401001WL077177
|
UMESH MIRDHA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969133142
|
|
MR UMESH MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-005/84
(SATAKI)
|
3401001000NRG24311020231306051
|
31/10/2023
|
MO SUNTI DEVI
|
3401001WL077177
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7969133145
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24311020231306073
|
31/10/2023
|
MANRAKHAN MAHTO
|
3401001WL077180
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969133151
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24311020231306074
|
31/10/2023
|
SHAILYA DEVI
|
3401001WL077180
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969133141
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|