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-01-001-020-001/36 (SATAKI)
|
3401001000NRG24220520230259162
|
22/05/2023
|
PANIBALA KUMARI
|
3401001WL013992
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458050
|
|
PANIBALA KUMARI
|
()
|
2
|
RAHE
|
JH-01-001-020-006/296 (SATAKI)
|
3401001000NRG24220520230264408
|
22/05/2023
|
DEVENDRA NATH MAHTO
|
3401001WL014309
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458051
|
|
DEVENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/26 (SATAKI)
|
3401001000NRG24220520230262810
|
22/05/2023
|
PANDAR MUNDA
|
3401001WL014214
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458052
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/59 (SATAKI)
|
3401001000NRG24220520230259164
|
22/05/2023
|
FULMANI DEVI
|
3401001WL013992
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458056
|
|
MR BIRSHA MUNDA
|
()
|
5
|
RAHE
|
JH-01-001-020-003/208 (SATAKI)
|
3401001000NRG24220520230259600
|
22/05/2023
|
SABITA DEVI
|
3401001WL014006
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458062
|
|
MRS SABITA DEVI
|
()
|
6
|
RAHE
|
JH-01-001-020-003/300 (SATAKI)
|
3401001000NRG24220520230262813
|
22/05/2023
|
RADHAMANI DEVI
|
3401001WL014214
|
RADHAMANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
25/05/2023
|
|
1860458066
|
|
MRS RADHAMANI DEVI
|
()
|
7
|
RAHE
|
JH-01-001-020-003/307 (SATAKI)
|
3401001000NRG24220520230259448
|
22/05/2023
|
MENKA DEVI
|
3401001WL014002
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458061
|
|
MISS MENKA DEVI
|
()
|
8
|
RAHE
|
JH-01-001-020-003/370 (SATAKI)
|
3401001000NRG24220520230262817
|
22/05/2023
|
LAXMI DEVI
|
3401001WL014214
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458065
|
|
MRS LAXMI DEVI
|
()
|
9
|
RAHE
|
JH-01-001-020-003/64 (SATAKI)
|
3401001000NRG24220520230262819
|
22/05/2023
|
MANSA MUNDA
|
3401001WL014214
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458058
|
|
MR MANSA MUNDA
|
()
|
10
|
RAHE
|
JH-01-001-020-004/105 (SATAKI)
|
3401001000NRG24220520230261272
|
22/05/2023
|
RANI DEVI
|
3401001WL014101
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458054
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
11
|
RAHE
|
JH-01-001-020-004/46 (SATAKI)
|
3401001000NRG24220520230261275
|
22/05/2023
|
NIRMALA DEVI
|
3401001WL014101
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458057
|
|
MR TARA LAL MAHTO
|
()
|
12
|
RAHE
|
JH-01-001-020-004/94 (SATAKI)
|
3401001000NRG24220520230261418
|
22/05/2023
|
URMILA DEVI
|
3401001WL014105
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458063
|
|
MRS URMILA DEVI
|
()
|
13
|
RAHE
|
JH-01-001-020-006/568 (SATAKI)
|
3401001000NRG24220520230264411
|
22/05/2023
|
RAMESHWAR MAHTO
|
3401001WL014309
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458055
|
|
MR RAMESHVAR MAHTO
|
()
|
14
|
RAHE
|
JH-01-001-020-006/62 (SATAKI)
|
3401001000NRG24220520230262825
|
22/05/2023
|
MANGAL S. MUNDA
|
3401001WL014214
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458059
|
|
MR MANGAL MUNDA
|
()
|
15
|
RAHE
|
JH-01-001-020-006/764 (SATAKI)
|
3401001000NRG24220520230261277
|
22/05/2023
|
RITA DEVI
|
3401001WL014101
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458064
|
|
MRS RITA DEVI
|
()
|
16
|
RAHE
|
JH-01-001-020-006/89 (SATAKI)
|
3401001000NRG24220520230264414
|
22/05/2023
|
ANIL KR. MAHTO
|
3401001WL014309
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458060
|
|
MR ANIL KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-001-020-001/83 (SATAKI)
|
3401001000NRG24220520230262803
|
22/05/2023
|
AMBABATI DEVI
|
3401001WL014214
|
AMBABATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458067
|
|
AMBABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-001-020-001/89 (SATAKI)
|
3401001000NRG24220520230259165
|
22/05/2023
|
PRAMILA DEVI
|
3401001WL013992
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860458053
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|