|
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)
|
3401001000NRG24Z040320241771603
|
04/03/2024
|
SOMRA MAHALI
|
3401001WL110210
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/320
(SATAKI)
|
3401001000NRG24Z040320241771595
|
04/03/2024
|
SOMRA MUNDA
|
3401001WL110210
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24Z040320241771607
|
04/03/2024
|
PADNAVATI DEVI
|
3401001WL110210
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z040320241771602
|
04/03/2024
|
SUMIT KUMAR MAHTO
|
3401001WL110210
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24Z040320241771582
|
04/03/2024
|
SOMRA MUNDA
|
3401001WL110210
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24Z040320241771583
|
04/03/2024
|
BASANT KR. MUNDA
|
3401001WL110210
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z040320241771585
|
04/03/2024
|
MUTUK DEVI
|
3401001WL110210
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z040320241771584
|
04/03/2024
|
PURNCHANDRA SINGH MUNDA
|
3401001WL110210
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z040320241771586
|
04/03/2024
|
SADHUCHARAN HARIJAN
|
3401001WL110210
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24Z040320241771587
|
04/03/2024
|
BUDHRAM MUNDA
|
3401001WL110210
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24Z040320241771588
|
04/03/2024
|
VIRODHAN ORAON
|
3401001WL110210
|
VIRODHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR VIRODHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z040320241771589
|
04/03/2024
|
BHUDU HARIJAN
|
3401001WL110210
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24Z040320241771590
|
04/03/2024
|
SUMATI DEVI
|
3401001WL110210
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24Z040320241771591
|
04/03/2024
|
TIMPU MACHHUWA
|
3401001WL110210
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24Z040320241771592
|
04/03/2024
|
SARITA DEVI
|
3401001WL110210
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/29
(SATAKI)
|
3401001000NRG24Z040320241771990
|
04/03/2024
|
ATWARI DEVI
|
3401001WL110228
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/291
(SATAKI)
|
3401001000NRG24Z040320241771593
|
04/03/2024
|
BUTAN DEVI
|
3401001WL110210
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24Z040320241771594
|
04/03/2024
|
LALMOHAN ORAON
|
3401001WL110210
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24Z040320241771596
|
04/03/2024
|
PUSUWA HARIJAN
|
3401001WL110210
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24Z040320241771597
|
04/03/2024
|
SRIKANT ORAON
|
3401001WL110210
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24Z040320241771991
|
04/03/2024
|
LAKHIRAM MUNDA
|
3401001WL110228
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
05/03/2024
|
|
S13033682
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
22
|
RAHE
|
JH-01-001-020-004/1
(SATAKI)
|
3401001000NRG24Z040320241771992
|
04/03/2024
|
RABINDRA SWANSI
|
3401001WL110228
|
RABINDRA SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RAVINDAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24Z040320241771993
|
04/03/2024
|
RADHA MOHAN MUNDA
|
3401001WL110228
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/16
(SATAKI)
|
3401001000NRG24Z040320241771994
|
04/03/2024
|
ETWARI DEVI
|
3401001WL110228
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24Z040320241771995
|
04/03/2024
|
RANGA MUNDA
|
3401001WL110228
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24Z040320241771996
|
04/03/2024
|
DUKHRI DEVI
|
3401001WL110228
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-004/4
(SATAKI)
|
3401001000NRG24Z040320241771997
|
04/03/2024
|
MANGRA MUNDA
|
3401001WL110228
|
MANGRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR MANGARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24Z040320241771998
|
04/03/2024
|
SULUCHANA DEVI
|
3401001WL110228
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24Z040320241771999
|
04/03/2024
|
SUSHILA DEVI
|
3401001WL110228
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG24Z040320241772000
|
04/03/2024
|
GHUMEWALA DEVI
|
3401001WL110228
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z040320241772001
|
04/03/2024
|
PONI DEVI
|
3401001WL110228
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24Z040320241771598
|
04/03/2024
|
MINA DEVI
|
3401001WL110210
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z040320241771600
|
04/03/2024
|
KIRAN DEVI
|
3401001WL110210
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z040320241771599
|
04/03/2024
|
PRAFULL KUMAR MAHTO
|
3401001WL110210
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24Z040320241771601
|
04/03/2024
|
REEMA KUMARI
|
3401001WL110210
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24Z040320241771604
|
04/03/2024
|
MANGLA DEVI
|
3401001WL110210
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24Z040320241771606
|
04/03/2024
|
JULITA DEVI
|
3401001WL110210
|
JULITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
JULITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24Z040320241771605
|
04/03/2024
|
SURENDRA MAHLI
|
3401001WL110210
|
SURENDRA MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24Z040320241771608
|
04/03/2024
|
Shweta Prabha
|
3401001WL110210
|
Shweta Prabha
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z040320241771609
|
04/03/2024
|
SAHAGI DEVI
|
3401001WL110210
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24Z040320241771610
|
04/03/2024
|
DAHRU MAHLI
|
3401001WL110210
|
DAHRU MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MR DAHRU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24Z040320241771611
|
04/03/2024
|
MANGLA DEVI
|
3401001WL110210
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/03/2024
|
|
S13033682
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6669
|
6669
|
|
|
|
|
|
|
|