|
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-01-001-020-001/104
(SATAKI)
|
3401001000NRG24Z140820230892732
|
14/08/2023
|
SUKRU DEVI
|
3401001WL050587
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-020-001/20
(SATAKI)
|
3401001000NRG24Z140820230892733
|
14/08/2023
|
GURUWARI DEVI
|
3401001WL050587
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
Guruwari Devi
|
BANK OF BARODA(606985)
|
|
3
|
RAHE
|
JH-01-001-020-001/214
(SATAKI)
|
3401001000NRG24Z140820230892734
|
14/08/2023
|
KIRAN DEVI
|
3401001WL050587
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-004/15
(SATAKI)
|
3401001000NRG24Z140820230892805
|
14/08/2023
|
VIRBAL HARIJAN
|
3401001WL050589
|
VIRBAL HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR BIRBAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24Z140820230892806
|
14/08/2023
|
RANGA MUNDA
|
3401001WL050589
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-004/29
(SATAKI)
|
3401001000NRG24Z140820230892807
|
14/08/2023
|
PANCHANAN MUNDA
|
3401001WL050589
|
PANCHANAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR PANCHANAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24Z140820230892809
|
14/08/2023
|
HIRAMANI DEVI
|
3401001WL050589
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24Z140820230892811
|
14/08/2023
|
JITROY MUNDA
|
3401001WL050589
|
JITROY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24Z140820230892735
|
14/08/2023
|
RAJKUMAR RAVIDAS
|
3401001WL050587
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z140820230892737
|
14/08/2023
|
LAVKASH SINGH MUNDA
|
3401001WL050587
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24Z140820230892736
|
14/08/2023
|
SAVITRI DEVI
|
3401001WL050587
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z140820230892739
|
14/08/2023
|
SHILA DEVI
|
3401001WL050587
|
SHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-006/572
(SATAKI)
|
3401001000NRG24Z140820230892740
|
14/08/2023
|
DHEERAJ LOHRA
|
3401001WL050587
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S96793082
|
|
MR DHEERAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|