|
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)
|
3401001000NRG24040320241771573
|
04/03/2024
|
SOMRA MAHALI
|
3401001WL110210
|
SOMRA MAHALI
|
00032
|
UTIB0004350
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225650
|
|
SOMRA MAHLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/320
(SATAKI)
|
3401001000NRG24040320241771565
|
04/03/2024
|
SOMRA MUNDA
|
3401001WL110210
|
SOMRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225653
|
|
SOMRA MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-006/813
(SATAKI)
|
3401001000NRG24040320241771577
|
04/03/2024
|
PADNAVATI DEVI
|
3401001WL110210
|
PADNAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225649
|
|
PADNAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24040320241771572
|
04/03/2024
|
SUMIT KUMAR MAHTO
|
3401001WL110210
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225645
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-003/109
(SATAKI)
|
3401001000NRG24040320241771552
|
04/03/2024
|
SOMRA MUNDA
|
3401001WL110210
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225628
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-003/112
(SATAKI)
|
3401001000NRG24040320241771553
|
04/03/2024
|
BASANT KR. MUNDA
|
3401001WL110210
|
BASANT KR. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225625
|
|
MR BASANT KUMAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24040320241771555
|
04/03/2024
|
MUTUK DEVI
|
3401001WL110210
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225651
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24040320241771554
|
04/03/2024
|
PURNCHANDRA SINGH MUNDA
|
3401001WL110210
|
PURNCHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225626
|
|
MR PURNACHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24040320241771556
|
04/03/2024
|
SADHUCHARAN HARIJAN
|
3401001WL110210
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225616
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/184
(SATAKI)
|
3401001000NRG24040320241771557
|
04/03/2024
|
BUDHRAM MUNDA
|
3401001WL110210
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225629
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/195
(SATAKI)
|
3401001000NRG24040320241771558
|
04/03/2024
|
VIRODHAN ORAON
|
3401001WL110210
|
VIRODHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225623
|
|
MR VIRODHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24040320241771559
|
04/03/2024
|
BHUDU HARIJAN
|
3401001WL110210
|
BHUDU HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225618
|
|
MR BUDHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/209
(SATAKI)
|
3401001000NRG24040320241771560
|
04/03/2024
|
SUMATI DEVI
|
3401001WL110210
|
SUMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225647
|
|
MRS SIYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/219
(SATAKI)
|
3401001000NRG24040320241771561
|
04/03/2024
|
TIMPU MACHHUWA
|
3401001WL110210
|
TIMPU MACHHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225613
|
|
TIMPU MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/250
(SATAKI)
|
3401001000NRG24040320241771562
|
04/03/2024
|
SARITA DEVI
|
3401001WL110210
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225633
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/29
(SATAKI)
|
3401001000NRG24040320241771978
|
04/03/2024
|
ATWARI DEVI
|
3401001WL110228
|
ATWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225634
|
|
MS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/291
(SATAKI)
|
3401001000NRG24040320241771563
|
04/03/2024
|
BUTAN DEVI
|
3401001WL110210
|
BUTAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225627
|
|
MRS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/32
(SATAKI)
|
3401001000NRG24040320241771564
|
04/03/2024
|
LALMOHAN ORAON
|
3401001WL110210
|
LALMOHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225620
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/41
(SATAKI)
|
3401001000NRG24040320241771566
|
04/03/2024
|
PUSUWA HARIJAN
|
3401001WL110210
|
PUSUWA HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225615
|
|
MR PUSHUWA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/5
(SATAKI)
|
3401001000NRG24040320241771567
|
04/03/2024
|
SRIKANT ORAON
|
3401001WL110210
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225624
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/53
(SATAKI)
|
3401001000NRG24040320241771979
|
04/03/2024
|
LAKHIRAM MUNDA
|
3401001WL110228
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923225619
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
|
22
|
RAHE
|
JH-01-001-020-004/1
(SATAKI)
|
3401001000NRG24040320241771980
|
04/03/2024
|
RABINDRA SWANSI
|
3401001WL110228
|
RABINDRA SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225621
|
|
MR RAVINDAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24040320241771981
|
04/03/2024
|
RADHA MOHAN MUNDA
|
3401001WL110228
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225617
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/16
(SATAKI)
|
3401001000NRG24040320241771982
|
04/03/2024
|
ETWARI DEVI
|
3401001WL110228
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225632
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24040320241771983
|
04/03/2024
|
RANGA MUNDA
|
3401001WL110228
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225637
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24040320241771984
|
04/03/2024
|
DUKHRI DEVI
|
3401001WL110228
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225648
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-004/4
(SATAKI)
|
3401001000NRG24040320241771985
|
04/03/2024
|
MANGRA MUNDA
|
3401001WL110228
|
MANGRA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225622
|
|
MR MANGARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24040320241771986
|
04/03/2024
|
SULUCHANA DEVI
|
3401001WL110228
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225630
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24040320241771987
|
04/03/2024
|
SUSHILA DEVI
|
3401001WL110228
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225646
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG24040320241771988
|
04/03/2024
|
GHUMEWALA DEVI
|
3401001WL110228
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225636
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24040320241771989
|
04/03/2024
|
PONI DEVI
|
3401001WL110228
|
PONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225640
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/293
(SATAKI)
|
3401001000NRG24040320241771568
|
04/03/2024
|
MINA DEVI
|
3401001WL110210
|
MINA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225635
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24040320241771570
|
04/03/2024
|
KIRAN DEVI
|
3401001WL110210
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225614
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24040320241771569
|
04/03/2024
|
PRAFULL KUMAR MAHTO
|
3401001WL110210
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225612
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24040320241771571
|
04/03/2024
|
REEMA KUMARI
|
3401001WL110210
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225644
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAHE
|
JH-01-001-020-006/464
(SATAKI)
|
3401001000NRG24040320241771574
|
04/03/2024
|
MANGLA DEVI
|
3401001WL110210
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225641
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24040320241771576
|
04/03/2024
|
JULITA DEVI
|
3401001WL110210
|
JULITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225642
|
|
JULITA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
RAHE
|
JH-01-001-020-006/514
(SATAKI)
|
3401001000NRG24040320241771575
|
04/03/2024
|
SURENDRA MAHLI
|
3401001WL110210
|
SURENDRA MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225639
|
|
MR SURENDRA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/862
(SATAKI)
|
3401001000NRG24040320241771578
|
04/03/2024
|
Shweta Prabha
|
3401001WL110210
|
Shweta Prabha
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225652
|
|
SHWETA PRABHA DO NANDLAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
40
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24040320241771579
|
04/03/2024
|
SAHAGI DEVI
|
3401001WL110210
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225643
|
|
MRS SAHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24040320241771580
|
04/03/2024
|
DAHRU MAHLI
|
3401001WL110210
|
DAHRU MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225631
|
|
MR DAHRU MAHLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/92
(SATAKI)
|
3401001000NRG24040320241771581
|
04/03/2024
|
MANGLA DEVI
|
3401001WL110210
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923225638
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50844
|
50844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56316
|
56316
|
|
|
|
|
|
|
|