|
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-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z290920231144552
|
29/09/2023
|
SULOCHANA KUMARI
|
3401001WL067255
|
SULOCHANA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/561
(SATAKI)
|
3401001000NRG24Z290920231144527
|
29/09/2023
|
BASUKI DEVI
|
3401001WL067254
|
BASUKI DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BASUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24Z290920231144541
|
29/09/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL067255
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-001-020-001/103
(SATAKI)
|
3401001000NRG24Z290920231144512
|
29/09/2023
|
MUGLI DEVI
|
3401001WL067254
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/104
(SATAKI)
|
3401001000NRG24Z290920231144542
|
29/09/2023
|
SUKRU DEVI
|
3401001WL067255
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z290920231144543
|
29/09/2023
|
SANJAY SWANSI
|
3401001WL067255
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z290920231144544
|
29/09/2023
|
TUSUMANI DEVI
|
3401001WL067255
|
TUSUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24Z290920231144513
|
29/09/2023
|
GANESH SWANSI
|
3401001WL067254
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24Z290920231144545
|
29/09/2023
|
LALMANI DEVI
|
3401001WL067255
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z290920231144546
|
29/09/2023
|
MAHESHWARI SWANSI
|
3401001WL067255
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/99
(SATAKI)
|
3401001000NRG24Z290920231144547
|
29/09/2023
|
BAIJNATH MUNDA
|
3401001WL067255
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/99
(SATAKI)
|
3401001000NRG24Z290920231144548
|
29/09/2023
|
MINI KUMARI
|
3401001WL067255
|
MINI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS MINEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/114
(SATAKI)
|
3401001000NRG24Z290920231144515
|
29/09/2023
|
GAURMANI DEVI
|
3401001WL067254
|
GAURMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/114
(SATAKI)
|
3401001000NRG24Z290920231144514
|
29/09/2023
|
MUCHIRAM HARIJAN
|
3401001WL067254
|
MUCHIRAM HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR MUCHIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/127
(SATAKI)
|
3401001000NRG24Z290920231144516
|
29/09/2023
|
DALGOBIND NAYAK
|
3401001WL067254
|
DALGOBIND NAYAK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR DALGOBIND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z290920231144517
|
29/09/2023
|
SADHUCHARAN HARIJAN
|
3401001WL067254
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/210
(SATAKI)
|
3401001000NRG24Z290920231144518
|
29/09/2023
|
MAHESH LOHRA
|
3401001WL067254
|
MAHESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR MAHESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/212
(SATAKI)
|
3401001000NRG24Z290920231144519
|
29/09/2023
|
SAHCHARI DEVI
|
3401001WL067254
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/216
(SATAKI)
|
3401001000NRG24Z290920231144520
|
29/09/2023
|
BASANTI DEVI
|
3401001WL067254
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z290920231144522
|
29/09/2023
|
LAVKASH SINGH MUNDA
|
3401001WL067254
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z290920231144521
|
29/09/2023
|
SAVITRI DEVI
|
3401001WL067254
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-006/319
(SATAKI)
|
3401001000NRG24Z290920231144523
|
29/09/2023
|
BHIMSEN MAHTO
|
3401001WL067254
|
BHIMSEN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
BHIMSEN MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
RAHE
|
JH-01-001-020-006/319
(SATAKI)
|
3401001000NRG24Z290920231144524
|
29/09/2023
|
JALESHVARI DEVI
|
3401001WL067254
|
JALESHVARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS JALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-006/337
(SATAKI)
|
3401001000NRG24Z290920231144525
|
29/09/2023
|
SHITLA DEVI
|
3401001WL067254
|
SHITLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-006/337
(SATAKI)
|
3401001000NRG24Z290920231144526
|
29/09/2023
|
TARKESHWAR MAHTO
|
3401001WL067254
|
TARKESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR TARKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/500
(SATAKI)
|
3401001000NRG24Z290920231144550
|
29/09/2023
|
NITA KUMARI DEVI
|
3401001WL067255
|
NITA KUMARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MRS NEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/739
(SATAKI)
|
3401001000NRG24Z290920231144551
|
29/09/2023
|
MEGHNATH MAHTO
|
3401001WL067255
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
RAHE
|
JH-01-018-008-009/48
(HOTLO)
|
3401001000NRG24Z290920231144528
|
29/09/2023
|
DHANSINGH ORAON
|
3401001WL067254
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/09/2023
|
|
S31248279
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|