|
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-01-018-008-002/241
(HOTLO)
|
3401018000NRG24180120241578600
|
18/01/2024
|
RINKI DEVI
|
3401018WL096462
|
RINKI DEVI
|
00045
|
BARB0BUNDUX
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171964
|
|
RINKI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24180120241578604
|
18/01/2024
|
KIRAN KUMARI
|
3401018WL096462
|
KIRAN KUMARI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
16/03/2024
|
|
1899171966
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-018-008-009/273
(HOTLO)
|
3401018000NRG24180120241577557
|
18/01/2024
|
Sahodari Devi
|
3401018WL096398
|
Sahodari Devi
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171967
|
|
SAHODARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-001/8
(HOTLO)
|
3401018000NRG24180120241578585
|
18/01/2024
|
MAGALA DEVI
|
3401018WL096462
|
MAGALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171944
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-002/172
(HOTLO)
|
3401018000NRG24180120241578586
|
18/01/2024
|
HARIHAR MUNDA
|
3401018WL096462
|
HARIHAR MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171962
|
|
MR HARIHAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-002/178
(HOTLO)
|
3401018000NRG24180120241578587
|
18/01/2024
|
MAHADEV MUNDA
|
3401018WL096462
|
MAHADEV MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171969
|
|
MR MAHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-002/179
(HOTLO)
|
3401018000NRG24180120241578588
|
18/01/2024
|
THAKURMANI DEVI
|
3401018WL096462
|
THAKURMANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171957
|
|
MRS THAKURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-002/184
(HOTLO)
|
3401018000NRG24180120241578589
|
18/01/2024
|
SANATAN MUNDA
|
3401018WL096462
|
SANATAN MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171949
|
|
MR SANATAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-002/185
(HOTLO)
|
3401018000NRG24180120241578590
|
18/01/2024
|
MANGAL MUNDA
|
3401018WL096462
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171948
|
|
MR MANGL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-002/191
(HOTLO)
|
3401018000NRG24180120241578591
|
18/01/2024
|
DALGOVIND MUNDA
|
3401018WL096462
|
DALGOVIND MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171956
|
|
MR DALAGOVIND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-002/192
(HOTLO)
|
3401018000NRG24180120241578592
|
18/01/2024
|
BINDESWARI DEVI
|
3401018WL096462
|
BINDESWARI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171970
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-002/202
(HOTLO)
|
3401018000NRG24180120241578593
|
18/01/2024
|
MANGAL MUNDA
|
3401018WL096462
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171947
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-008-002/210
(HOTLO)
|
3401018000NRG24180120241578594
|
18/01/2024
|
SUKHDEV MUNDA
|
3401018WL096462
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171951
|
|
MR SUKHADEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-002/211
(HOTLO)
|
3401018000NRG24180120241578595
|
18/01/2024
|
JAGARNATH MUNDA
|
3401018WL096462
|
JAGARNATH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171968
|
|
MR JAGARNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-002/213
(HOTLO)
|
3401018000NRG24180120241578596
|
18/01/2024
|
DOMAN SINGH MUNDA
|
3401018WL096462
|
DOMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171943
|
|
MR DOMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-008-002/218
(HOTLO)
|
3401018000NRG24180120241578597
|
18/01/2024
|
RAMNATH MUNDA
|
3401018WL096462
|
RAMNATH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171950
|
|
MR RAMNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-018-008-002/228
(HOTLO)
|
3401018000NRG24180120241578598
|
18/01/2024
|
SUNIYA DEVI
|
3401018WL096462
|
SUNIYA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171963
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-018-008-002/241
(HOTLO)
|
3401018000NRG24180120241578599
|
18/01/2024
|
BUDHRAM MUNDA
|
3401018WL096462
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171965
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-018-008-002/243
(HOTLO)
|
3401018000NRG24180120241578601
|
18/01/2024
|
RAJU MUNDA
|
3401018WL096462
|
RAJU MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171952
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-018-008-002/262
(HOTLO)
|
3401018000NRG24180120241578602
|
18/01/2024
|
SANJAY MUNDA
|
3401018WL096462
|
SANJAY MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171961
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-018-008-002/604
(HOTLO)
|
3401018000NRG24180120241578603
|
18/01/2024
|
LAKHINDRA MUNDA
|
3401018WL096462
|
LAKHINDRA MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899171955
|
|
LAKHINDRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
RAHE
|
JH-01-018-008-003/3
(HOTLO)
|
3401018000NRG24180120241577485
|
18/01/2024
|
KHIKHIR DEVI
|
3401018WL096395
|
KHIKHIR DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171953
|
|
MRS KHIKHIR DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24180120241577486
|
18/01/2024
|
SAMBHU MUNDA
|
3401018WL096395
|
SAMBHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171945
|
|
MR SHAMBHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-018-008-003/32
(HOTLO)
|
3401018000NRG24180120241577487
|
18/01/2024
|
SOMBARI DEVI
|
3401018WL096395
|
SOMBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171971
|
|
MRS SOMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24180120241577488
|
18/01/2024
|
AMINA MUNDA
|
3401018WL096395
|
AMINA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171946
|
|
MR AMIN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-018-008-003/35
(HOTLO)
|
3401018000NRG24180120241577489
|
18/01/2024
|
JAYMANI DEVI
|
3401018WL096395
|
JAYMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171960
|
|
MRS JAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-018-008-003/4
(HOTLO)
|
3401018000NRG24180120241577490
|
18/01/2024
|
KANDARI DEVI
|
3401018WL096395
|
KANDARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171954
|
|
MRS KANDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-018-008-003/49
(HOTLO)
|
3401018000NRG24180120241577491
|
18/01/2024
|
BINDESAWARI DEVI
|
3401018WL096395
|
BINDESAWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171958
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
RAHE
|
JH-01-018-008-003/65
(HOTLO)
|
3401018000NRG24180120241577492
|
18/01/2024
|
LAKHIRAM MUNDA
|
3401018WL096395
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899171959
|
|
MR LAKHIRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30324
|
30324
|
|
|
|
|
|
|
|