|
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-01-001-001-002/536
(AMBAJHARIA)
|
3401001000NRG24020220241629983
|
03/02/2024
|
MALTI DEVI
|
3401001WL100345
|
MALTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273839
|
|
MALTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24020220241629932
|
03/02/2024
|
NIRANJAN MUNDA
|
3401001WL100344
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273840
|
|
NIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24020220241629933
|
03/02/2024
|
SUNIYA DEVI
|
3401001WL100344
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273841
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/527
(AMBAJHARIA)
|
3401001000NRG24020220241629939
|
03/02/2024
|
Anil Oraon
|
3401001WL100344
|
Anil Oraon
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273838
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24020220241629926
|
03/02/2024
|
NAMITA DEVI
|
3401001WL100344
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273842
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24020220241629937
|
03/02/2024
|
RESHMA DEVI
|
3401001WL100344
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273835
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/164
(AMBAJHARIA)
|
3401001000NRG24020220241629917
|
03/02/2024
|
Sukhram Munda
|
3401001WL100344
|
Sukhram Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273863
|
|
MR SUKHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG24020220241629918
|
03/02/2024
|
DHANESHWAR MUNDA
|
3401001WL100344
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273864
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24020220241629919
|
03/02/2024
|
KUWARSINGH MUNDA
|
3401001WL100344
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273862
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG24020220241629920
|
03/02/2024
|
SAMAL MUNDA
|
3401001WL100344
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273860
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24020220241629922
|
03/02/2024
|
BUDI DEVI
|
3401001WL100344
|
BUDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273853
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24020220241629921
|
03/02/2024
|
CHUNU RAM URAON
|
3401001WL100344
|
CHUNU RAM URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273843
|
|
MR CHUNU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/272
(AMBAJHARIA)
|
3401001000NRG24020220241629923
|
03/02/2024
|
BUDHNI DEVI
|
3401001WL100344
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273861
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24020220241629924
|
03/02/2024
|
SRIKANT AHIR
|
3401001WL100344
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273850
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24020220241629925
|
03/02/2024
|
BHUBNESHWAR AHIR
|
3401001WL100344
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273866
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24020220241629927
|
03/02/2024
|
BONGESHWAR ORAON
|
3401001WL100344
|
BONGESHWAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273865
|
|
MR BOGESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24020220241629928
|
03/02/2024
|
JITANI DEVI
|
3401001WL100344
|
JITANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273844
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24020220241629929
|
03/02/2024
|
BHOLA ORAON
|
3401001WL100344
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273867
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24020220241629930
|
03/02/2024
|
NIRMAL ORAON
|
3401001WL100344
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273832
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
20
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24020220241629931
|
03/02/2024
|
SUKHLAL MUNDA
|
3401001WL100344
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273851
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/40
(AMBAJHARIA)
|
3401001000NRG24020220241629934
|
03/02/2024
|
RAMANI DEVI
|
3401001WL100344
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273846
|
|
MISS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/404
(AMBAJHARIA)
|
3401001000NRG24020220241629935
|
03/02/2024
|
NAROTAM AHIR
|
3401001WL100344
|
NAROTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273852
|
|
MR NAROTTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/452
(AMBAJHARIA)
|
3401001000NRG24020220241629936
|
03/02/2024
|
DRUYODHAN MUNDA
|
3401001WL100344
|
DRUYODHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273845
|
|
MR DURYODHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24020220241629938
|
03/02/2024
|
Putul Devi
|
3401001WL100344
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273834
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-002/15
(AMBAJHARIA)
|
3401001000NRG24020220241629941
|
03/02/2024
|
NATWAR MUNDA
|
3401001WL100344
|
NATWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273857
|
|
MR NATBAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-002/18
(AMBAJHARIA)
|
3401001000NRG24020220241629981
|
03/02/2024
|
DASHMI DEVI
|
3401001WL100345
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273854
|
|
MRS DASAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-002/252
(AMBAJHARIA)
|
3401001000NRG24020220241629982
|
03/02/2024
|
MAHESHWARI DEVI
|
3401001WL100345
|
MAHESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273836
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/563
(AMBAJHARIA)
|
3401001000NRG24020220241629984
|
03/02/2024
|
SHAILENDRA NATH MAHTO
|
3401001WL100345
|
SHAILENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273849
|
|
SHAILENDRA NATH MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RAHE
|
JH-01-001-001-002/61
(AMBAJHARIA)
|
3401001000NRG24020220241629985
|
03/02/2024
|
SOHRAI MAHTO
|
3401001WL100345
|
SOHRAI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273858
|
|
MR SOHARAI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/68
(AMBAJHARIA)
|
3401001000NRG24020220241629986
|
03/02/2024
|
ROPNI DEVI
|
3401001WL100345
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273870
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24020220241629942
|
03/02/2024
|
RAMESHWER MUNDA
|
3401001WL100344
|
RAMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273859
|
|
RAMESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
32
|
RAHE
|
JH-01-001-001-002/87
(AMBAJHARIA)
|
3401001000NRG24020220241629943
|
03/02/2024
|
JAYDHAN MUNDA
|
3401001WL100344
|
JAYDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273868
|
|
MR JAYDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-002/9
(AMBAJHARIA)
|
3401001000NRG24020220241629987
|
03/02/2024
|
MANJURA DEVI
|
3401001WL100345
|
MANJURA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273856
|
|
MRS MANJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-002/91
(AMBAJHARIA)
|
3401001000NRG24020220241629944
|
03/02/2024
|
ETWARI DEVI
|
3401001WL100344
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273869
|
|
ETWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
RAHE
|
JH-01-001-001-002/92
(AMBAJHARIA)
|
3401001000NRG24020220241629945
|
03/02/2024
|
SUNDARVANI DEVI
|
3401001WL100344
|
SUNDARVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273837
|
|
MRS SUNDARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-002/93
(AMBAJHARIA)
|
3401001000NRG24020220241629946
|
03/02/2024
|
MANJO DEVI
|
3401001WL100344
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273855
|
|
MRS MANJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-003/32
(AMBAJHARIA)
|
3401001000NRG24020220241629947
|
03/02/2024
|
NUNI DEVI
|
3401001WL100344
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273848
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24020220241629948
|
03/02/2024
|
DIPAK SAW
|
3401001WL100344
|
DIPAK SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273847
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-001-001-001/613
(AMBAJHARIA)
|
3401001000NRG24020220241629940
|
03/02/2024
|
GANESH CHANDRA LOHRA
|
3401001WL100344
|
GANESH CHANDRA LOHRA
|
00415
|
SBIN0016003
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343273833
|
|
MR GANESH CHANDRA LOHRA
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STATE BANK OF INDIA(508548)
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|
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|
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|
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|
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|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
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|
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|
|
|
|