|
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-01-001-020-001/87
(SATAKI)
|
3401001000NRG24080620230397109
|
08/06/2023
|
MAHABIR ORAON
|
3401001WL021637
|
MAHABIR ORAON
|
00048
|
BKID0004911
|
1368
|
1368
|
Rejected
|
13/06/2023
|
|
2496589856
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/57
(SATAKI)
|
3401001000NRG24080620230397128
|
08/06/2023
|
GURUWARI DEVI
|
3401001WL021637
|
GURUWARI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589858
|
|
GURUWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/132
(SATAKI)
|
3401001000NRG24080620230397116
|
08/06/2023
|
GHASIRAM MUNDA
|
3401001WL021637
|
GHASIRAM MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589855
|
|
GHASIRAM MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/354
(SATAKI)
|
3401001000NRG24080620230397125
|
08/06/2023
|
CHAMPA DEVI
|
3401001WL021637
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589827
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/205
(SATAKI)
|
3401001000NRG24080620230397106
|
08/06/2023
|
GANESH SWANSI
|
3401001WL021637
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589846
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24080620230397172
|
08/06/2023
|
SHIBU SWANSI
|
3401001WL021638
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589841
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/26
(SATAKI)
|
3401001000NRG24080620230397107
|
08/06/2023
|
SANKAR SWANSI
|
3401001WL021637
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589849
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/67
(SATAKI)
|
3401001000NRG24080620230397108
|
08/06/2023
|
SUBODHARA DEVI
|
3401001WL021637
|
SUBODHARA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589851
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG24080620230397110
|
08/06/2023
|
BIRSI DEVI
|
3401001WL021637
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589837
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/105
(SATAKI)
|
3401001000NRG24080620230397111
|
08/06/2023
|
MILA DEVI
|
3401001WL021637
|
MILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589847
|
|
MRS MILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24080620230397112
|
08/06/2023
|
DIGAMBAR AHIR
|
3401001WL021637
|
DIGAMBAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589835
|
|
MR DIGAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/121
(SATAKI)
|
3401001000NRG24080620230397113
|
08/06/2023
|
Lakhi Das Ahir
|
3401001WL021637
|
Lakhi Das Ahir
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589859
|
|
MR LAKHI DAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/129
(SATAKI)
|
3401001000NRG24080620230397114
|
08/06/2023
|
URMILA DEVI
|
3401001WL021637
|
URMILA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589845
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/132
(SATAKI)
|
3401001000NRG24080620230397115
|
08/06/2023
|
PUSTAM MUNDA
|
3401001WL021637
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589854
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/167
(SATAKI)
|
3401001000NRG24080620230397117
|
08/06/2023
|
SARSWATI DEVI
|
3401001WL021637
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589844
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/180
(SATAKI)
|
3401001000NRG24080620230397118
|
08/06/2023
|
SOKHA ORAON
|
3401001WL021637
|
SOKHA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589838
|
|
MR SAKHA ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/193
(SATAKI)
|
3401001000NRG24080620230397119
|
08/06/2023
|
RADHAGOVIND MUNDA
|
3401001WL021637
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589832
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24080620230397120
|
08/06/2023
|
NARSINGH MUNDA
|
3401001WL021637
|
NARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589840
|
|
NARSINGH MUNDA
|
BANK OF BARODA(606985)
|
|
19
|
RAHE
|
JH-01-001-020-003/237
(SATAKI)
|
3401001000NRG24080620230397121
|
08/06/2023
|
MAHESHWAR ORAON
|
3401001WL021637
|
MAHESHWAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589830
|
|
MR MAHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/303
(SATAKI)
|
3401001000NRG24080620230397122
|
08/06/2023
|
BINOTI DEVI
|
3401001WL021637
|
BINOTI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589848
|
|
MRS BINOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24080620230397124
|
08/06/2023
|
NAGESHWAR MUNDA
|
3401001WL021637
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589828
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/39
(SATAKI)
|
3401001000NRG24080620230397126
|
08/06/2023
|
SAVAN MUNDA
|
3401001WL021637
|
SAVAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589833
|
|
MR SAVAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/55
(SATAKI)
|
3401001000NRG24080620230397127
|
08/06/2023
|
PARMESHWAR MUNDA
|
3401001WL021637
|
PARMESHWAR MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589829
|
|
MR PARMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/65
(SATAKI)
|
3401001000NRG24080620230397129
|
08/06/2023
|
LAKHINDER MUNDA
|
3401001WL021637
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589842
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/69
(SATAKI)
|
3401001000NRG24080620230397130
|
08/06/2023
|
SAVITRI DEVI
|
3401001WL021637
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589839
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-003/73
(SATAKI)
|
3401001000NRG24080620230397131
|
08/06/2023
|
MANJUDA DEVI
|
3401001WL021637
|
MANJUDA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589857
|
|
MRS MANAJURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-003/84
(SATAKI)
|
3401001000NRG24080620230397132
|
08/06/2023
|
JAYPAL ORAON
|
3401001WL021637
|
JAYPAL ORAON
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/06/2023
|
|
2496589843
|
|
MR JAIPAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-006/112
(SATAKI)
|
3401001000NRG24080620230397133
|
08/06/2023
|
MANGAL MUNDA
|
3401001WL021637
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589834
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24080620230397134
|
08/06/2023
|
PUSTAM MUNDA
|
3401001WL021637
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589836
|
|
MR PUSTAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-006/174
(SATAKI)
|
3401001000NRG24080620230397136
|
08/06/2023
|
LAL SINGH MUNDA
|
3401001WL021637
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589831
|
|
MR LALSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24080620230397137
|
08/06/2023
|
RAMBHA DEVI
|
3401001WL021637
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589853
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24080620230397173
|
08/06/2023
|
ANITA DEVI
|
3401001WL021638
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589850
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-018-008-009/13
(HOTLO)
|
3401001000NRG24080620230397138
|
08/06/2023
|
LAKHICHARAN ORAON
|
3401001WL021637
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2496589852
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|