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)
|
3401001000NRG24Z040720230610476
|
04/07/2023
|
HARIRAM MUNDA
|
3401001WL033238
|
HARIRAM MUNDA
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
HARIRAM MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/87 (SATAKI)
|
3401001000NRG24Z040720230610464
|
04/07/2023
|
MAHABIR ORAON
|
3401001WL033238
|
MAHABIR ORAON
|
00048
|
BKID0004911
|
189
|
189
|
Rejected
|
06/07/2023
|
|
S5199492
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/103 (SATAKI)
|
3401001000NRG24Z040720230610453
|
04/07/2023
|
GOVIND SWANSI
|
3401001WL033238
|
GOVIND SWANSI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GOBIND SWANSI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-001/103 (SATAKI)
|
3401001000NRG24Z040720230610454
|
04/07/2023
|
MUGLI DEVI
|
3401001WL033238
|
MUGLI DEVI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-020-001/122 (SATAKI)
|
3401001000NRG24Z040720230610455
|
04/07/2023
|
MO KOKILA DEVI
|
3401001WL033238
|
MO KOKILA DEVI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS KOKILA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24Z040720230610456
|
04/07/2023
|
BARUN ORAON
|
3401001WL033238
|
BARUN ORAON
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/170 (SATAKI)
|
3401001000NRG24Z040720230610457
|
04/07/2023
|
PINKI DEVI
|
3401001WL033238
|
PINKI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/205 (SATAKI)
|
3401001000NRG24Z040720230610458
|
04/07/2023
|
GANESH SWANSI
|
3401001WL033238
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-001-020-001/24 (SATAKI)
|
3401001000NRG24Z040720230610459
|
04/07/2023
|
Mangla Charan Oraon
|
3401001WL033238
|
Mangla Charan Oraon
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR MANGLA CHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/26 (SATAKI)
|
3401001000NRG24Z040720230610460
|
04/07/2023
|
SANKAR SWANSI
|
3401001WL033238
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/37 (SATAKI)
|
3401001000NRG24Z040720230610461
|
04/07/2023
|
RIKHIMANI DEVI
|
3401001WL033238
|
RIKHIMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS REKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z040720230610463
|
04/07/2023
|
MATBAR MUNDA
|
3401001WL033238
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z040720230610462
|
04/07/2023
|
ROLO DEVI
|
3401001WL033238
|
ROLO DEVI
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z040720230610468
|
04/07/2023
|
DILIP ORAON
|
3401001WL033238
|
DILIP ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z040720230610465
|
04/07/2023
|
DIYALAL ORAON
|
3401001WL033238
|
DIYALAL ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR DIYALAL ORAON
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z040720230610467
|
04/07/2023
|
RITA DEVI
|
3401001WL033238
|
RITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z040720230610466
|
04/07/2023
|
SULO DEVI
|
3401001WL033238
|
SULO DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-003/109 (SATAKI)
|
3401001000NRG24Z040720230610469
|
04/07/2023
|
SOMRA MUNDA
|
3401001WL033238
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SOMRA MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-003/13 (SATAKI)
|
3401001000NRG24Z040720230610470
|
04/07/2023
|
MUTUK DEVI
|
3401001WL033238
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS MUTUK DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-003/184 (SATAKI)
|
3401001000NRG24Z040720230610471
|
04/07/2023
|
BUDHRAM MUNDA
|
3401001WL033238
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24Z040720230610472
|
04/07/2023
|
RADHAGOVIND MUNDA
|
3401001WL033238
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
189
|
189
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-003/250 (SATAKI)
|
3401001000NRG24Z040720230610473
|
04/07/2023
|
PRAFUL ORAON
|
3401001WL033238
|
PRAFUL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR PRAFULL ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-003/250 (SATAKI)
|
3401001000NRG24Z040720230610474
|
04/07/2023
|
SARITA DEVI
|
3401001WL033238
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-003/5 (SATAKI)
|
3401001000NRG24Z040720230610477
|
04/07/2023
|
SRIKANT ORAON
|
3401001WL033238
|
SRIKANT ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SHRIKANT ORAON
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-003/53 (SATAKI)
|
3401001000NRG24Z040720230610478
|
04/07/2023
|
LAKHIRAM MUNDA
|
3401001WL033238
|
LAKHIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
LAKHIRAM MUNDA
|
BANK OF BARODA(606985)
|
26
|
RAHE
|
JH-01-001-020-003/6 (SATAKI)
|
3401001000NRG24Z040720230610479
|
04/07/2023
|
SAINATH LOHRA
|
3401001WL033238
|
SAINATH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR SAINATH LOHRA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/6 (SATAKI)
|
3401001000NRG24Z040720230610480
|
04/07/2023
|
SHIVCHARAN LOHRA
|
3401001WL033238
|
SHIVCHARAN LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
SHIVCHARAN LOHRA
|
BANK OF INDIA(508505)
|
28
|
RAHE
|
JH-01-001-020-003/73 (SATAKI)
|
3401001000NRG24Z040720230610481
|
04/07/2023
|
CHAITA ORAON
|
3401001WL033238
|
CHAITA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MR CHAITA ORAON
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-018-008-009/144 (HOTLO)
|
3401001000NRG24Z040720230610482
|
04/07/2023
|
ANITA DEVI
|
3401001WL033238
|
ANITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
30
|
RAHE
|
JH-01-018-008-009/225 (HOTLO)
|
3401001000NRG24Z040720230610484
|
04/07/2023
|
SINDHU DEVI
|
3401001WL033238
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S5199492
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4401
|
4401
|
|
|
|
|
|
|
|