|
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-01-018-013-002/45
(LOWAHATU)
|
3401018000NRG24Z190620230488178
|
19/06/2023
|
MO. MANI DEVI
|
3401018WL026649
|
MO. MANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-013-007/10
(LOWAHATU)
|
3401018000NRG24Z190620230488180
|
19/06/2023
|
DHANANJAY MUNDA
|
3401018WL026649
|
DHANANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DHANANJAY MUNDA
|
HDFC BANK LTD(607152)
|
|
3
|
RAHE
|
JH-01-018-013-007/10
(LOWAHATU)
|
3401018000NRG24Z190620230488179
|
19/06/2023
|
SUKRUMANI DEVI
|
3401018WL026649
|
SUKRUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
DRMRS SUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-007/137
(LOWAHATU)
|
3401018000NRG24Z190620230488181
|
19/06/2023
|
PURAN MUNDA
|
3401018WL026649
|
PURAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-007/137
(LOWAHATU)
|
3401018000NRG24Z190620230488182
|
19/06/2023
|
PURAN MUNDA
|
3401018WL026649
|
PURAN MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR PURAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-007/33
(LOWAHATU)
|
3401018000NRG24Z190620230488183
|
19/06/2023
|
TIJAN DEVI
|
3401018WL026649
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-007/38
(LOWAHATU)
|
3401018000NRG24Z190620230488184
|
19/06/2023
|
GUNA MUNDA
|
3401018WL026649
|
GUNA MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR GUNA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-007/40
(LOWAHATU)
|
3401018000NRG24Z190620230488185
|
19/06/2023
|
RATHUWA MUNDA
|
3401018WL026649
|
RATHUWA MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR RANTHUWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-007/43
(LOWAHATU)
|
3401018000NRG24Z190620230488186
|
19/06/2023
|
AADARMANI DEVI
|
3401018WL026649
|
AADARMANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ADARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-007/47
(LOWAHATU)
|
3401018000NRG24Z190620230488187
|
19/06/2023
|
PURNI DEVI
|
3401018WL026649
|
PURNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-007/59
(LOWAHATU)
|
3401018000NRG24Z190620230488188
|
19/06/2023
|
DURGAMANI DEVI
|
3401018WL026649
|
DURGAMANI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS DURGA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-007/65
(LOWAHATU)
|
3401018000NRG24Z190620230488189
|
19/06/2023
|
RAPNI DEVI
|
3401018WL026649
|
RAPNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS ROPNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24Z190620230488191
|
19/06/2023
|
BISHANU CHARAN MUNDA
|
3401018WL026649
|
BISHANU CHARAN MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR VISHUNU CHARAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-007/90
(LOWAHATU)
|
3401018000NRG24Z190620230488190
|
19/06/2023
|
LAHNGI DEVI
|
3401018WL026649
|
LAHNGI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS LAHANGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-013-007/97
(LOWAHATU)
|
3401018000NRG24Z190620230488192
|
19/06/2023
|
JAIRAM MUNDA
|
3401018WL026649
|
JAIRAM MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAYRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-013-007/97
(LOWAHATU)
|
3401018000NRG24Z190620230488193
|
19/06/2023
|
JAIRAM MUNDA
|
3401018WL026649
|
JAIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JAYRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|