|
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-01-001-020-006/791
(SATAKI)
|
3401001000NRG24290120241613387
|
29/01/2024
|
KOUSHALYA DEVI
|
3401001WL099078
|
KOUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970349
|
|
KOUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24290120241613374
|
29/01/2024
|
UMESH CHANDRA MAHTO
|
3401001WL099078
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970334
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24290120241613382
|
29/01/2024
|
PRITAM MAHTO
|
3401001WL099078
|
PRITAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970331
|
|
PRITAM MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-001-020-006/560
(SATAKI)
|
3401001000NRG24290120241613383
|
29/01/2024
|
SIMA DEVI
|
3401001WL099078
|
SIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970332
|
|
SEEMA KUAMRI D/O GANDHARV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-006/839
(SATAKI)
|
3401001000NRG24290120241613390
|
29/01/2024
|
PARAMJIT MAHTO
|
3401001WL099078
|
PARAMJIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970330
|
|
PARAMJIT MAHTO S/O LOHRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-020-006/826
(SATAKI)
|
3401001000NRG24290120241613388
|
29/01/2024
|
ASHOK KUMAR MAHTO
|
3401001WL099078
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004991
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970333
|
|
ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24290120241613373
|
29/01/2024
|
UDHISHTIR MAHTO
|
3401001WL099078
|
UDHISHTIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970320
|
|
MR YUDHISHTHIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-006/732
(SATAKI)
|
3401001000NRG24290120241613384
|
29/01/2024
|
ASHOK KUMAR SWANSI
|
3401001WL099078
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970328
|
|
ASHOK KUMAR SWANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-001-001/417
(AMBAJHARIA)
|
3401001000NRG24290120241613363
|
29/01/2024
|
LAKHIMANI DEVI
|
3401001WL099078
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970340
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/566
(AMBAJHARIA)
|
3401001000NRG24290120241613364
|
29/01/2024
|
NARAHARI PRAMANIK
|
3401001WL099078
|
NARAHARI PRAMANIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970329
|
|
MR NARAHARI PRAMANIK
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24290120241613365
|
29/01/2024
|
HARI MUNDA
|
3401001WL099078
|
HARI MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
30/03/2024
|
|
2352970345
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/110
(SATAKI)
|
3401001000NRG24290120241613366
|
29/01/2024
|
REWATI DEVI
|
3401001WL099078
|
REWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970342
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/114
(SATAKI)
|
3401001000NRG24290120241613367
|
29/01/2024
|
OPENDRA MUNDA
|
3401001WL099078
|
OPENDRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970337
|
|
MR APINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-006/139
(SATAKI)
|
3401001000NRG24290120241613368
|
29/01/2024
|
DURGAMANI DEVI
|
3401001WL099078
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970341
|
|
MRS DURGAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24290120241613369
|
29/01/2024
|
LILA DEVI
|
3401001WL099078
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970339
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24290120241613371
|
29/01/2024
|
KAUSHLYA DEVI
|
3401001WL099078
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970325
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24290120241613370
|
29/01/2024
|
SANJAY SWANSI
|
3401001WL099078
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970344
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24290120241613372
|
29/01/2024
|
ROBIN MAHTO
|
3401001WL099078
|
ROBIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970346
|
|
MR RAVINDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-006/299
(SATAKI)
|
3401001000NRG24290120241613375
|
29/01/2024
|
NANDLAL MAHTO
|
3401001WL099078
|
NANDLAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970323
|
|
MR NANDLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-006/309
(SATAKI)
|
3401001000NRG24290120241613376
|
29/01/2024
|
VISHESHWAR AHIR
|
3401001WL099078
|
VISHESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970347
|
|
MR VISHESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-006/320
(SATAKI)
|
3401001000NRG24290120241613377
|
29/01/2024
|
KRISHNA MAHTO
|
3401001WL099078
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970321
|
|
KRISHNA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAHE
|
JH-01-001-020-006/33
(SATAKI)
|
3401001000NRG24290120241613378
|
29/01/2024
|
TILESHWARI DEVI
|
3401001WL099078
|
TILESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970336
|
|
MR TILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-006/418
(SATAKI)
|
3401001000NRG24290120241613379
|
29/01/2024
|
GANESH SWANSI
|
3401001WL099078
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
30/03/2024
|
|
2352970350
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24290120241613380
|
29/01/2024
|
BIRU MAHTO
|
3401001WL099078
|
BIRU MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970343
|
|
MR BIRU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24290120241613381
|
29/01/2024
|
HUSAIN MAHTO
|
3401001WL099078
|
HUSAIN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970327
|
|
MR HUSAIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/759
(SATAKI)
|
3401001000NRG24290120241613385
|
29/01/2024
|
PINKI DEVI
|
3401001WL099078
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970324
|
|
MS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/838
(SATAKI)
|
3401001000NRG24290120241613389
|
29/01/2024
|
Tarni Devi
|
3401001WL099078
|
Tarni Devi
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
30/03/2024
|
|
2352970335
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAHE
|
JH-01-018-008-005/164
(HOTLO)
|
3401001000NRG24290120241613391
|
29/01/2024
|
LAHAR SINGH MUNDA
|
3401001WL099078
|
LAHAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970326
|
|
MR LAHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-018-008-005/164
(HOTLO)
|
3401001000NRG24290120241613392
|
29/01/2024
|
YASODA DEVI
|
3401001WL099078
|
YASODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970338
|
|
MRS JASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-018-008-005/6
(HOTLO)
|
3401001000NRG24290120241613393
|
29/01/2024
|
LABIN MUNDA
|
3401001WL099078
|
LABIN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970322
|
|
MR LOBIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
31
|
RAHE
|
JH-01-001-020-006/786
(SATAKI)
|
3401001000NRG24290120241613386
|
29/01/2024
|
Chaitan Singh Munda
|
3401001WL099078
|
Chaitan Singh Munda
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352970348
|
|
MR CHAITAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40128
|
40128
|
|
|
|
|
|
|
|