|
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-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z060620230373892
|
06/06/2023
|
SOMRA MAHALI
|
3401001WL020334
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24Z060620230373924
|
06/06/2023
|
SURESH LOHRA
|
3401001WL020335
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z060620230373886
|
06/06/2023
|
GUGLI DEVI
|
3401001WL020334
|
GUGLI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
Gugali Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/277
(SATAKI)
|
3401001000NRG24Z060620230373927
|
06/06/2023
|
RAMNATH MUNDA
|
3401001WL020335
|
RAMNATH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAM NATH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-003/334
(SATAKI)
|
3401001000NRG24Z060620230373928
|
06/06/2023
|
MANJU DEVI
|
3401001WL020335
|
MANJU DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24Z060620230373881
|
06/06/2023
|
UMESH CHANDRA MAHTO
|
3401001WL020334
|
UMESH CHANDRA MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
UMESH CHANDRA MAHTO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/814
(SATAKI)
|
3401001000NRG24Z060620230373897
|
06/06/2023
|
JAWAHAR LAL MAHTO
|
3401001WL020334
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MASTER JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z060620230373916
|
06/06/2023
|
DEVI MUNDA
|
3401001WL020335
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z060620230373917
|
06/06/2023
|
SIMATI DEVI
|
3401001WL020335
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24Z060620230373918
|
06/06/2023
|
BAHADUR MUNDA
|
3401001WL020335
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24Z060620230373919
|
06/06/2023
|
RADHIKA DEVI
|
3401001WL020335
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24Z060620230373864
|
06/06/2023
|
SHIBU SWANSI
|
3401001WL020334
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24Z060620230373920
|
06/06/2023
|
BHADRO MUNDA
|
3401001WL020335
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24Z060620230373921
|
06/06/2023
|
VIMLA DEVI
|
3401001WL020335
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-001/57
(SATAKI)
|
3401001000NRG24Z060620230373865
|
06/06/2023
|
PARMILA DEVI
|
3401001WL020334
|
PARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-001/61
(SATAKI)
|
3401001000NRG24Z060620230373866
|
06/06/2023
|
ANIL SWANSI
|
3401001WL020334
|
ANIL SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR ANIL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/205
(SATAKI)
|
3401001000NRG24Z060620230373867
|
06/06/2023
|
PRAMESHWAR MAHTO
|
3401001WL020334
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-001-020-003/206
(SATAKI)
|
3401001000NRG24Z060620230373868
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020334
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
RAMESHWAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAHE
|
JH-01-001-020-003/211
(SATAKI)
|
3401001000NRG24Z060620230373925
|
06/06/2023
|
SITA DEVI
|
3401001WL020335
|
SITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS DEVA NANDAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/235
(SATAKI)
|
3401001000NRG24Z060620230373869
|
06/06/2023
|
RANJIT AHIR
|
3401001WL020334
|
RANJIT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR RANJEET AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/263
(SATAKI)
|
3401001000NRG24Z060620230373926
|
06/06/2023
|
GHASIRAM MUNDA
|
3401001WL020335
|
GHASIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR GHASI RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24Z060620230373870
|
06/06/2023
|
DEEPAK HARIJAN
|
3401001WL020334
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/35
(SATAKI)
|
3401001000NRG24Z060620230373930
|
06/06/2023
|
PUSUVA GHASI
|
3401001WL020335
|
PUSUVA GHASI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR PUSHVA GHASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24Z060620230373931
|
06/06/2023
|
SHAKUNTALA DEVI
|
3401001WL020335
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
25
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z060620230373871
|
06/06/2023
|
BIFAL MUNDA
|
3401001WL020334
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BIFAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24Z060620230373872
|
06/06/2023
|
BIREN SWANSI
|
3401001WL020334
|
BIREN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR BIRENDRA SWANSI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-006/151
(SATAKI)
|
3401001000NRG24Z060620230373873
|
06/06/2023
|
LILA DEVI
|
3401001WL020334
|
LILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/171
(SATAKI)
|
3401001000NRG24Z060620230373874
|
06/06/2023
|
KAUSHLYA DEVI
|
3401001WL020334
|
KAUSHLYA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z060620230373875
|
06/06/2023
|
GANESH CHANDRA MAHTO
|
3401001WL020334
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
GANESH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z060620230373877
|
06/06/2023
|
SHARMILA DEVI
|
3401001WL020334
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z060620230373876
|
06/06/2023
|
SURESH MUNDA
|
3401001WL020334
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24Z060620230373879
|
06/06/2023
|
LILA DEVI
|
3401001WL020334
|
LILA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24Z060620230373882
|
06/06/2023
|
FIRAN MAHTO
|
3401001WL020334
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z060620230373884
|
06/06/2023
|
UPENDRA MAHTO
|
3401001WL020334
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR UPENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z060620230373887
|
06/06/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL020334
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z060620230373888
|
06/06/2023
|
MIRA DEVI
|
3401001WL020334
|
MIRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24Z060620230373890
|
06/06/2023
|
ANITA DEVI
|
3401001WL020334
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/459
(SATAKI)
|
3401001000NRG24Z060620230373891
|
06/06/2023
|
SATAN DEVI
|
3401001WL020334
|
SATAN DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS SATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/496
(SATAKI)
|
3401001000NRG24Z060620230373893
|
06/06/2023
|
KAMILA DEVI
|
3401001WL020334
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/705
(SATAKI)
|
3401001000NRG24Z060620230373895
|
06/06/2023
|
RUMAN DEVI
|
3401001WL020334
|
RUMAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MRS RUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z060620230373898
|
06/06/2023
|
KAMESHWAR MUNDA
|
3401001WL020334
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S39732010
|
|
MR KAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|