|
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-01-018-008-005/141
(HOTLO)
|
3401018000NRG24160520230225156
|
16/05/2023
|
LAKHINDRA MUNDA
|
3401018WL012167
|
LAKHINDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624558
|
|
Lakhindra Munda
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-005/2
(HOTLO)
|
3401018000NRG24160520230225160
|
16/05/2023
|
RAMBH DEVI
|
3401018WL012167
|
RAMBH DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624555
|
|
Rambha Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-005/21
(HOTLO)
|
3401018000NRG24160520230225211
|
16/05/2023
|
RASMANI DEVI
|
3401018WL012170
|
RASMANI DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624556
|
|
MRS RASMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-005/620
(HOTLO)
|
3401018000NRG24160520230225166
|
16/05/2023
|
SIBU MUNDA
|
3401018WL012167
|
SIBU MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624557
|
|
MR SHIBU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-006/23
(HOTLO)
|
3401018000NRG24160520230225213
|
16/05/2023
|
SAINATH MAHALI
|
3401018WL012170
|
SAINATH MAHALI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624554
|
|
SAINATH MAHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-006/543
(HOTLO)
|
3401018000NRG24160520230225214
|
16/05/2023
|
PRIYA KUMARI
|
3401018WL012170
|
PRIYA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624553
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24160520230225253
|
16/05/2023
|
MEGHNATH MUNDA
|
3401018WL012174
|
MEGHNATH MUNDA
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624552
|
|
MEGHNATH MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-002/115
(HOTLO)
|
3401018000NRG24160520230225148
|
16/05/2023
|
DHANESWAR MUNDA
|
3401018WL012167
|
DHANESWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624576
|
|
Dhaneshwar Munda
|
BANK OF BARODA(606985)
|
|
9
|
RAHE
|
JH-01-018-008-002/115
(HOTLO)
|
3401018000NRG24160520230225149
|
16/05/2023
|
MINI DEVI
|
3401018WL012167
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624539
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/155
(HOTLO)
|
3401018000NRG24160520230225150
|
16/05/2023
|
FAGU MAHTO
|
3401018WL012167
|
FAGU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624573
|
|
MR PHAGU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24160520230225207
|
16/05/2023
|
BHUNESWAR .MAHTO
|
3401018WL012170
|
BHUNESWAR .MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624560
|
|
BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-002/19
(HOTLO)
|
3401018000NRG24160520230225208
|
16/05/2023
|
KALOMANI DEVI
|
3401018WL012170
|
KALOMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624561
|
|
MRS KALEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-002/214
(HOTLO)
|
3401018000NRG24160520230225209
|
16/05/2023
|
ANITA DEVI
|
3401018WL012170
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624533
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/3
(HOTLO)
|
3401018000NRG24160520230225152
|
16/05/2023
|
PRATIMA DEVI
|
3401018WL012167
|
PRATIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624536
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/68
(HOTLO)
|
3401018000NRG24160520230225153
|
16/05/2023
|
PUSHKAR AHIR
|
3401018WL012167
|
PUSHKAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624575
|
|
MR PUSHKAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/74
(HOTLO)
|
3401018000NRG24160520230225154
|
16/05/2023
|
KISHTO AHIR
|
3401018WL012167
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624574
|
|
MR KISHTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/93
(HOTLO)
|
3401018000NRG24160520230225155
|
16/05/2023
|
KARTIK AHIR
|
3401018WL012167
|
KARTIK AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624577
|
|
MR KARTIK AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24160520230225082
|
16/05/2023
|
BHARAT BHOGTA
|
3401018WL012162
|
BHARAT BHOGTA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750624565
|
|
MR BHARAT BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24160520230225250
|
16/05/2023
|
GITA DEVI
|
3401018WL012174
|
GITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750624537
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24160520230225249
|
16/05/2023
|
HARI MAHTO
|
3401018WL012174
|
HARI MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750624535
|
|
MR SRIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24160520230225157
|
16/05/2023
|
JALESHWARI DEVI
|
3401018WL012167
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624540
|
|
MRS JALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-018-008-005/144
(HOTLO)
|
3401018000NRG24160520230225158
|
16/05/2023
|
KOLAMANI DEVI
|
3401018WL012167
|
KOLAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624527
|
|
MS KOLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-005/183
(HOTLO)
|
3401018000NRG24160520230225159
|
16/05/2023
|
BIRSA MUNDA
|
3401018WL012167
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624529
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-005/22
(HOTLO)
|
3401018000NRG24160520230225162
|
16/05/2023
|
MAHABIR MUNDA
|
3401018WL012167
|
MAHABIR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624567
|
|
MR MAHAVEER MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-005/250
(HOTLO)
|
3401018000NRG24160520230225163
|
16/05/2023
|
BHUNESHWAR LOHRA
|
3401018WL012167
|
BHUNESHWAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624530
|
|
MASTER BHUVANESHWAR LOHARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-005/37
(HOTLO)
|
3401018000NRG24160520230225164
|
16/05/2023
|
BALA DEVI
|
3401018WL012167
|
BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624541
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-005/37
(HOTLO)
|
3401018000NRG24160520230225165
|
16/05/2023
|
PAVAN MUNDA
|
3401018WL012167
|
PAVAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624568
|
|
MR PAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-006/101
(HOTLO)
|
3401018000NRG24160520230225319
|
16/05/2023
|
JALESWAR BHOGTA
|
3401018WL012176
|
JALESWAR BHOGTA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624570
|
|
MR JALESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-006/122
(HOTLO)
|
3401018000NRG24160520230225321
|
16/05/2023
|
DASHMI DEVI
|
3401018WL012176
|
DASHMI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624542
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-006/122
(HOTLO)
|
3401018000NRG24160520230225320
|
16/05/2023
|
GHASIYA BHOGTA
|
3401018WL012176
|
GHASIYA BHOGTA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624547
|
|
MR GHASIYA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24160520230225322
|
16/05/2023
|
FUTI DEVI
|
3401018WL012176
|
FUTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624572
|
|
MRS FUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24160520230225323
|
16/05/2023
|
PARMESHWAR BHOGTA
|
3401018WL012176
|
PARMESHWAR BHOGTA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624571
|
|
MR PARMESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-006/184
(HOTLO)
|
3401018000NRG24160520230225324
|
16/05/2023
|
SHAMBHUNATH BHOGTA
|
3401018WL012176
|
SHAMBHUNATH BHOGTA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624550
|
|
GRAM SHIKSHA SAMITI EGS. KENDRA SHISHI T
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-018-008-006/41
(HOTLO)
|
3401018000NRG24160520230225252
|
16/05/2023
|
KARMI DEVI
|
3401018WL012174
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624545
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-018-008-006/546
(HOTLO)
|
3401018000NRG24160520230225085
|
16/05/2023
|
SUDHIR MUNDA
|
3401018WL012162
|
SUDHIR MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624549
|
|
SUDHIR MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
RAHE
|
JH-01-018-008-006/548
(HOTLO)
|
3401018000NRG24160520230225086
|
16/05/2023
|
DHANESHWARI DEVI
|
3401018WL012162
|
DHANESHWARI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624538
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-018-008-006/552
(HOTLO)
|
3401018000NRG24160520230225254
|
16/05/2023
|
SHRAWANI KUMARI
|
3401018WL012174
|
SHRAWANI KUMARI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624551
|
|
SRAWANI KUMARI D/O RAM MOHAN MUNDA
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHE
|
JH-01-018-008-006/60
(HOTLO)
|
3401018000NRG24160520230225215
|
16/05/2023
|
SOHAN BHOGTA
|
3401018WL012170
|
SOHAN BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624569
|
|
MR SOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-018-008-006/9
(HOTLO)
|
3401018000NRG24160520230225087
|
16/05/2023
|
NAROTAM MUNDA
|
3401018WL012162
|
NAROTAM MUNDA
|
00415
|
SBIN0006445
|
2280
|
2280
|
Processed
|
20/05/2023
|
|
1750624562
|
|
MR NAROTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24160520230225261
|
16/05/2023
|
BINDO DEVI
|
3401018WL012174
|
BINDO DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750624534
|
|
MRS BINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-018-008-007/62
(HOTLO)
|
3401018000NRG24160520230225260
|
16/05/2023
|
LAKHICHARAN MUNDA
|
3401018WL012174
|
LAKHICHARAN MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750624566
|
|
MR LAKHICHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-018-008-009/225
(HOTLO)
|
3401018000NRG24160520230225168
|
16/05/2023
|
SINDHU DEVI
|
3401018WL012167
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624546
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24160520230225170
|
16/05/2023
|
BHADRAWATI DEVI
|
3401018WL012167
|
BHADRAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624532
|
|
MRS BHADRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24160520230225169
|
16/05/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL012167
|
DUBRAJ SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624531
|
|
MR DUBRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-018-008-009/83
(HOTLO)
|
3401018000NRG24160520230225088
|
16/05/2023
|
LAXMAN SINGH
|
3401018WL012162
|
LAXMAN SINGH
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1750624548
|
|
MR LAKSHMINARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24160520230225174
|
16/05/2023
|
FUNGUNI DEVI
|
3401018WL012167
|
FUNGUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624544
|
|
MRS FUNGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24160520230225172
|
16/05/2023
|
JAGMOHAN MUNDA
|
3401018WL012167
|
JAGMOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624528
|
|
MR JAGMOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHE
|
JH-01-018-008-009/90
(HOTLO)
|
3401018000NRG24160520230225173
|
16/05/2023
|
JALKALI DEVI
|
3401018WL012167
|
JALKALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1750624543
|
|
MRS JALKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46740
|
46740
|
|
|
|
|
|
|
|
|
49
|
RAHE
|
JH-01-018-008-006/55
(HOTLO)
|
3401018000NRG24160520230225325
|
16/05/2023
|
MOHAN BHOGTA
|
3401018WL012176
|
MOHAN BHOGTA
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624563
|
|
MR MOHAN BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-018-008-007/70
(HOTLO)
|
3401018000NRG24160520230225262
|
16/05/2023
|
MISHILA DEVI
|
3401018WL012174
|
MISHILA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
20/05/2023
|
|
1750624564
|
|
MRS MISHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
51
|
RAHE
|
JH-01-018-008-004/351
(HOTLO)
|
3401018000NRG24160520230225084
|
16/05/2023
|
RAJKISHOR MUNDA
|
3401018WL012162
|
RAJKISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
20/05/2023
|
|
1750624559
|
|
Ms. RAJKISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57228
|
57228
|
|
|
|
|
|
|
|