|
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-01-001-001-001/219
(AMBAJHARIA)
|
3401001000NRG24160520230227018
|
16/05/2023
|
SUMITRA KUMARI
|
3401001WL012259
|
SUMITRA KUMARI
|
00048
|
BKID0004911
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982580
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-001-001/559
(AMBAJHARIA)
|
3401001000NRG24160520230227135
|
16/05/2023
|
BUDHRAM ORAON
|
3401001WL012271
|
BUDHRAM ORAON
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982579
|
|
BUDHRAM ORAON
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-002/180
(AMBAJHARIA)
|
3401001000NRG24160520230227144
|
16/05/2023
|
KUMARI ANITA
|
3401001WL012271
|
KUMARI ANITA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982581
|
|
KUMARI ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/276
(AMBAJHARIA)
|
3401001000NRG24160520230227132
|
16/05/2023
|
LADHU ORAON
|
3401001WL012271
|
LADHU ORAON
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982582
|
|
LADHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-002/193
(AMBAJHARIA)
|
3401001000NRG24160520230227281
|
16/05/2023
|
UMABATI DEVI
|
3401001WL012283
|
UMABATI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982615
|
|
Mrs. UMABATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/101
(AMBAJHARIA)
|
3401001000NRG24160520230227128
|
16/05/2023
|
MAHAVIR S. MUNDA
|
3401001WL012271
|
MAHAVIR S. MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982594
|
|
MR MAHABIR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24160520230227129
|
16/05/2023
|
DRUPTI DEVI
|
3401001WL012271
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982601
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/161
(AMBAJHARIA)
|
3401001000NRG24160520230227130
|
16/05/2023
|
LAKHAN MUNDA
|
3401001WL012271
|
LAKHAN MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982611
|
|
MR LAKHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/22
(AMBAJHARIA)
|
3401001000NRG24160520230227019
|
16/05/2023
|
LILAVATI DEVI
|
3401001WL012259
|
LILAVATI DEVI
|
00415
|
SBIN0006445
|
1824
|
1824
|
Processed
|
24/05/2023
|
|
1819982591
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/257
(AMBAJHARIA)
|
3401001000NRG24160520230227058
|
16/05/2023
|
GHASNI DEVI
|
3401001WL012264
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982595
|
|
MRS GHASHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/274
(AMBAJHARIA)
|
3401001000NRG24160520230227131
|
16/05/2023
|
SOMALAL ORAON
|
3401001WL012271
|
SOMALAL ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982593
|
|
MR SOMALAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24160520230227020
|
16/05/2023
|
BHUBNESHWAR AHIR
|
3401001WL012259
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1596
|
1596
|
Processed
|
24/05/2023
|
|
1819982596
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/294
(AMBAJHARIA)
|
3401001000NRG24160520230227272
|
16/05/2023
|
SANDEEP AHIR
|
3401001WL012283
|
SANDEEP AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819982597
|
|
SANDEEP AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAHE
|
JH-01-001-001-001/325
(AMBAJHARIA)
|
3401001000NRG24160520230227059
|
16/05/2023
|
BUDHNI DEVI
|
3401001WL012264
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982606
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/483
(AMBAJHARIA)
|
3401001000NRG24160520230227133
|
16/05/2023
|
HALDHAR MAHTO
|
3401001WL012271
|
HALDHAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982609
|
|
MR HALDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/488
(AMBAJHARIA)
|
3401001000NRG24160520230227273
|
16/05/2023
|
BODHNATH MAHTO
|
3401001WL012283
|
BODHNATH MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/05/2023
|
|
1819982583
|
|
MR BODH NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24160520230227021
|
16/05/2023
|
SHANKAR MUNDA
|
3401001WL012259
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982607
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/514
(AMBAJHARIA)
|
3401001000NRG24160520230227134
|
16/05/2023
|
RAM MUNDA
|
3401001WL012271
|
RAM MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982610
|
|
MR RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/559
(AMBAJHARIA)
|
3401001000NRG24160520230227136
|
16/05/2023
|
KIRAN DEVI
|
3401001WL012271
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982614
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/563
(AMBAJHARIA)
|
3401001000NRG24160520230227137
|
16/05/2023
|
CHAMRA ORAON
|
3401001WL012271
|
CHAMRA ORAON
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982608
|
|
MR CHAMARA ORANV
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/601
(AMBAJHARIA)
|
3401001000NRG24160520230227138
|
16/05/2023
|
SATYENDRA MUNDA
|
3401001WL012271
|
SATYENDRA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982577
|
|
MR SATYENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/80
(AMBAJHARIA)
|
3401001000NRG24160520230227060
|
16/05/2023
|
AJAMBAR SINGH MUNDA
|
3401001WL012264
|
AJAMBAR SINGH MUNDA
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982599
|
|
MR AJAMBAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/88
(AMBAJHARIA)
|
3401001000NRG24160520230227139
|
16/05/2023
|
ANGAD S MUNDA
|
3401001WL012271
|
ANGAD S MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982590
|
|
MR ANGAD MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-001-001/90
(AMBAJHARIA)
|
3401001000NRG24160520230227061
|
16/05/2023
|
BADRI NATH MUNDA
|
3401001WL012264
|
BADRI NATH MUNDA
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982598
|
|
MR BADARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/90
(AMBAJHARIA)
|
3401001000NRG24160520230227062
|
16/05/2023
|
SARASWATI DEVI
|
3401001WL012264
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982600
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/93
(AMBAJHARIA)
|
3401001000NRG24160520230227140
|
16/05/2023
|
BUDHU MUNDA
|
3401001WL012271
|
BUDHU MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982612
|
|
MR BUDDHU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24160520230227141
|
16/05/2023
|
JAYSINGH MUNDA
|
3401001WL012271
|
JAYSINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982588
|
|
MR JAYSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-002/122
(AMBAJHARIA)
|
3401001000NRG24160520230227274
|
16/05/2023
|
RAMESHWER MAHTO
|
3401001WL012283
|
RAMESHWER MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982589
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
RAHE
|
JH-01-001-001-002/180
(AMBAJHARIA)
|
3401001000NRG24160520230227143
|
16/05/2023
|
AGHANI DEVI
|
3401001WL012271
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982602
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24160520230227276
|
16/05/2023
|
MAHESHWARI KUMARI
|
3401001WL012283
|
MAHESHWARI KUMARI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982603
|
|
MAHESHWARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24160520230227278
|
16/05/2023
|
ANTU MAHTO
|
3401001WL012283
|
ANTU MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982584
|
|
ANDU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-002/191
(AMBAJHARIA)
|
3401001000NRG24160520230227280
|
16/05/2023
|
NARESH MAHTO
|
3401001WL012283
|
NARESH MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982587
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-002/22
(AMBAJHARIA)
|
3401001000NRG24160520230227063
|
16/05/2023
|
CHAHNU HARIJAN
|
3401001WL012264
|
CHAHNU HARIJAN
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982592
|
|
MR CHAHNU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-002/22
(AMBAJHARIA)
|
3401001000NRG24160520230227064
|
16/05/2023
|
CHAITI DEVI
|
3401001WL012264
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1819982605
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-003/62
(AMBAJHARIA)
|
3401001000NRG24160520230227145
|
16/05/2023
|
AJAMBAR ORAON
|
3401001WL012271
|
AJAMBAR ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982578
|
|
MR AJAMBAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-003/62
(AMBAJHARIA)
|
3401001000NRG24160520230227146
|
16/05/2023
|
LALMANI DEVI
|
3401001WL012271
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982604
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24160520230227147
|
16/05/2023
|
DASHRATH ORAON
|
3401001WL012271
|
DASHRATH ORAON
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982585
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-003/81
(AMBAJHARIA)
|
3401001000NRG24160520230227148
|
16/05/2023
|
RENUKA DEVI
|
3401001WL012271
|
RENUKA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1819982613
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39900
|
39900
|
|
|
|
|
|
|
|
|
39
|
RAHE
|
JH-01-001-001-002/194
(AMBAJHARIA)
|
3401001000NRG24160520230227282
|
16/05/2023
|
PRAKASH MAHTO
|
3401001WL012283
|
PRAKASH MAHTO
|
00415
|
SBIN0016003
|
912
|
912
|
Processed
|
24/05/2023
|
|
1819982586
|
|
MR PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|