|
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-01-001-020-003/376
(SATAKI)
|
3401001000NRG24130920231059425
|
13/09/2023
|
HARIRAM MUNDA
|
3401001WL061958
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364350943
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24130920231059442
|
13/09/2023
|
BIMAL MAHTO
|
3401001WL061958
|
BIMAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350942
|
|
VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/357
(SATAKI)
|
3401001000NRG24130920231059424
|
13/09/2023
|
CHOTU ORAON
|
3401001WL061958
|
CHOTU ORAON
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350912
|
|
CHOTU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-003/376
(SATAKI)
|
3401001000NRG24130920231059426
|
13/09/2023
|
MUNGALI KUMARI
|
3401001WL061958
|
MUNGALI KUMARI
|
00089
|
CBIN0284874
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364350941
|
|
Mrs. MUNGALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/122
(SATAKI)
|
3401001000NRG24130920231059466
|
13/09/2023
|
MO KOKILA DEVI
|
3401001WL061959
|
MO KOKILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350926
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24130920231059467
|
13/09/2023
|
RAKESH ORAON
|
3401001WL061959
|
RAKESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350913
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24130920231059469
|
13/09/2023
|
BASANTI DEVI
|
3401001WL061959
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350927
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/133
(SATAKI)
|
3401001000NRG24130920231059468
|
13/09/2023
|
DURGA CHARAN ORAON
|
3401001WL061959
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350916
|
|
MR DURGA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/179
(SATAKI)
|
3401001000NRG24130920231059470
|
13/09/2023
|
RAJKISHOR MUNDA
|
3401001WL061959
|
RAJKISHOR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350917
|
|
MR RAJ KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-001/216
(SATAKI)
|
3401001000NRG24130920231059472
|
13/09/2023
|
RAM MUNDA
|
3401001WL061959
|
RAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364350929
|
|
RAM MUNDA
|
AXIS BANK(607153)
|
|
11
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24130920231059474
|
13/09/2023
|
SARITA DEVI
|
3401001WL061959
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350932
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24130920231059473
|
13/09/2023
|
SHIBU SWANSI
|
3401001WL061959
|
SHIBU SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350934
|
|
MR SHIBU SWANSI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24130920231059475
|
13/09/2023
|
BHAGIRATH ORAON
|
3401001WL061959
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350936
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
|
14
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24130920231059476
|
13/09/2023
|
SUNITA DEVI
|
3401001WL061959
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350939
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RAHE
|
JH-01-001-020-001/25
(SATAKI)
|
3401001000NRG24130920231059477
|
13/09/2023
|
SULEN ORAON
|
3401001WL061959
|
SULEN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350937
|
|
MR SULEN ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/104
(SATAKI)
|
3401001000NRG24130920231059422
|
13/09/2023
|
SHANTI DEVI
|
3401001WL061958
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350928
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/159
(SATAKI)
|
3401001000NRG24130920231059478
|
13/09/2023
|
MANJU DEVI
|
3401001WL061959
|
MANJU DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364350921
|
|
MR ARJUN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24130920231059423
|
13/09/2023
|
SUKHDEV MUNDA
|
3401001WL061958
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350933
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24130920231059479
|
13/09/2023
|
ASHOK KUMAR SWANSI
|
3401001WL061959
|
ASHOK KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350923
|
|
MASTER ASHOK KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24130920231059480
|
13/09/2023
|
RAJESH KUMAR SWANSI
|
3401001WL061959
|
RAJESH KUMAR SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350940
|
|
MR RAJESH KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/295
(SATAKI)
|
3401001000NRG24130920231059481
|
13/09/2023
|
SHAKUNTALA DEVI
|
3401001WL061959
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350915
|
|
SHAKUNTALA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAHE
|
JH-01-001-020-003/6
(SATAKI)
|
3401001000NRG24130920231059427
|
13/09/2023
|
SAINATH LOHRA
|
3401001WL061958
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350920
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/15
(SATAKI)
|
3401001000NRG24130920231059429
|
13/09/2023
|
VIRBAL HARIJAN
|
3401001WL061958
|
VIRBAL HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350918
|
|
MR BIRBAL HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24130920231059430
|
13/09/2023
|
RANGA MUNDA
|
3401001WL061958
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350938
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-004/26
(SATAKI)
|
3401001000NRG24130920231059431
|
13/09/2023
|
YOGESHWAR MUNDA
|
3401001WL061958
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350919
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24130920231059434
|
13/09/2023
|
HIRAMANI DEVI
|
3401001WL061958
|
HIRAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350931
|
|
MRS HIRAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24130920231059435
|
13/09/2023
|
SUSHILA DEVI
|
3401001WL061958
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350925
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-004/56
(SATAKI)
|
3401001000NRG24130920231059436
|
13/09/2023
|
JITROY MUNDA
|
3401001WL061958
|
JITROY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350924
|
|
MR JITRAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24130920231059437
|
13/09/2023
|
LAXMAN MUNDA
|
3401001WL061958
|
LAXMAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364350922
|
|
LAXMAN MUNDA
|
IDBI BANK(607095)
|
|
30
|
RAHE
|
JH-01-001-020-006/249
(SATAKI)
|
3401001000NRG24130920231059439
|
13/09/2023
|
CHANDAN KUMAR MAHTO
|
3401001WL061958
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7364350914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24130920231059440
|
13/09/2023
|
MANRAKHAN MAHTO
|
3401001WL061958
|
MANRAKHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350911
|
|
MR MANRAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/351
(SATAKI)
|
3401001000NRG24130920231059441
|
13/09/2023
|
SHAILYA DEVI
|
3401001WL061958
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350930
|
|
MRS SAINYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/475
(SATAKI)
|
3401001000NRG24130920231059443
|
13/09/2023
|
SUNITA DEVI
|
3401001WL061958
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364350935
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|