|
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-01-018-008-004/644
(HOTLO)
|
3401018000NRG24Z060220241644653
|
07/02/2024
|
DIGAMBAR MAHTO
|
3401018WL101439
|
DIGAMBAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DIGAMBAR MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-004/683
(HOTLO)
|
3401018000NRG24Z060220241644654
|
07/02/2024
|
ADORI DEVI
|
3401018WL101439
|
ADORI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
AADURI DAS
|
UCO BANK(607066)
|
|
3
|
RAHE
|
JH-01-018-008-005/659
(HOTLO)
|
3401018000NRG24Z060220241644740
|
07/02/2024
|
GURUWARI DEVI
|
3401018WL101448
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-005/613
(HOTLO)
|
3401018000NRG24Z060220241644738
|
07/02/2024
|
Bibi Kumari
|
3401018WL101448
|
Bibi Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MISS BIBI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24Z060220241644733
|
07/02/2024
|
RAJENDRA MUNDA
|
3401018WL101448
|
RAJENDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR RAJENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-002/119
(HOTLO)
|
3401018000NRG24Z060220241644657
|
07/02/2024
|
JAIRAM LOHRA
|
3401018WL101440
|
JAIRAM LOHRA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR JAYRAM LOHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-003/1
(HOTLO)
|
3401018000NRG24Z060220241644471
|
07/02/2024
|
BALO DEVI
|
3401018WL101422
|
BALO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-003/16
(HOTLO)
|
3401018000NRG24Z060220241644630
|
07/02/2024
|
WAKIL MUNDA
|
3401018WL101438
|
WAKIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR AKIL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-003/24
(HOTLO)
|
3401018000NRG24Z060220241644472
|
07/02/2024
|
GHASANI DEVI
|
3401018WL101422
|
GHASANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS GHASNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24Z060220241644473
|
07/02/2024
|
KHIKHIR DEVI
|
3401018WL101422
|
KHIKHIR DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS KHIKHIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z060220241644474
|
07/02/2024
|
ATAWA MUNDA
|
3401018WL101422
|
ATAWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR ATWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-003/31
(HOTLO)
|
3401018000NRG24Z060220241644631
|
07/02/2024
|
PARVATI DEVI
|
3401018WL101438
|
PARVATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
PARWATI DEVI W/O ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24Z060220241644475
|
07/02/2024
|
SAMBHU MUNDA
|
3401018WL101422
|
SAMBHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z060220241644632
|
07/02/2024
|
AMINA MUNDA
|
3401018WL101438
|
AMINA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR AMIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24Z060220241644633
|
07/02/2024
|
JAYMANI DEVI
|
3401018WL101438
|
JAYMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-003/4
(HOTLO)
|
3401018000NRG24Z060220241644476
|
07/02/2024
|
CHATUR BHOGTA
|
3401018WL101422
|
CHATUR BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR CHATUR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-003/4
(HOTLO)
|
3401018000NRG24Z060220241644477
|
07/02/2024
|
KANDARI DEVI
|
3401018WL101422
|
KANDARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS KANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-003/45
(HOTLO)
|
3401018000NRG24Z060220241644478
|
07/02/2024
|
SUKARMANI DEVI
|
3401018WL101422
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR CHIKAN KALA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-003/49
(HOTLO)
|
3401018000NRG24Z060220241644479
|
07/02/2024
|
BINDESAWARI DEVI
|
3401018WL101422
|
BINDESAWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
RAHE
|
JH-01-018-008-003/56
(HOTLO)
|
3401018000NRG24Z060220241644634
|
07/02/2024
|
RUKMANI DEVI
|
3401018WL101438
|
RUKMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-003/72
(HOTLO)
|
3401018000NRG24Z060220241644635
|
07/02/2024
|
MANGAL MUNDA
|
3401018WL101438
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR MNGL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-004/169
(HOTLO)
|
3401018000NRG24Z060220241644647
|
07/02/2024
|
DEVJANI DEVI
|
3401018WL101439
|
DEVJANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS DEVJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-004/169
(HOTLO)
|
3401018000NRG24Z060220241644646
|
07/02/2024
|
LILMOHAN AHIR
|
3401018WL101439
|
LILMOHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR LILMOHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-004/185
(HOTLO)
|
3401018000NRG24Z060220241644648
|
07/02/2024
|
DILESWAR AHIR
|
3401018WL101439
|
DILESWAR AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
DILESHWAR AHIR
|
BANK OF BARODA(606985)
|
|
25
|
RAHE
|
JH-01-018-008-004/189
(HOTLO)
|
3401018000NRG24Z060220241644649
|
07/02/2024
|
GITA DEVI
|
3401018WL101439
|
GITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-004/218
(HOTLO)
|
3401018000NRG24Z060220241644650
|
07/02/2024
|
SAHDEV AHIR
|
3401018WL101439
|
SAHDEV AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SAHADEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-004/35
(HOTLO)
|
3401018000NRG24Z060220241644651
|
07/02/2024
|
HIKIM DAS
|
3401018WL101439
|
HIKIM DAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR HIKIM DAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-004/422
(HOTLO)
|
3401018000NRG24Z060220241644652
|
07/02/2024
|
BANOMALI AHIR.
|
3401018WL101439
|
BANOMALI AHIR.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR BANOMALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24Z060220241644732
|
07/02/2024
|
SUBODHANI DEVI
|
3401018WL101448
|
SUBODHANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUVODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-005/11
(HOTLO)
|
3401018000NRG24Z060220241644734
|
07/02/2024
|
ETWARI DEVI
|
3401018WL101448
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-005/199
(HOTLO)
|
3401018000NRG24Z060220241644735
|
07/02/2024
|
SAHARLAL MUNDA.
|
3401018WL101448
|
SAHARLAL MUNDA.
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR SHAHARLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z060220241644736
|
07/02/2024
|
PANDU MUNDA
|
3401018WL101448
|
PANDU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR PANDU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-005/54
(HOTLO)
|
3401018000NRG24Z060220241644737
|
07/02/2024
|
SUKRU DEVI
|
3401018WL101448
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SUKARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-018-008-005/659
(HOTLO)
|
3401018000NRG24Z060220241644739
|
07/02/2024
|
BISHNU MUNDA
|
3401018WL101448
|
BISHNU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR BISHNU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-005/668
(HOTLO)
|
3401018000NRG24Z060220241644741
|
07/02/2024
|
NAVIN MUNDA
|
3401018WL101448
|
NAVIN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR NAVIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-018-008-005/7
(HOTLO)
|
3401018000NRG24Z060220241644742
|
07/02/2024
|
MADAN MUNDA
|
3401018WL101448
|
MADAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
37
|
RAHE
|
JH-01-018-008-004/683
(HOTLO)
|
3401018000NRG24Z060220241644655
|
07/02/2024
|
TAKUR DAS
|
3401018WL101439
|
TAKUR DAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
THAKUR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5859
|
5859
|
|
|
|
|
|
|
|