|
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-01-001-020-001/36
(SATAKI)
|
3401001000NRG24Z050520230146287
|
06/05/2023
|
PANIBALA KUMARI
|
3401001WL0007752
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PANIBALA KUMARI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z050520230146300
|
06/05/2023
|
JAYPAL MAHTO
|
3401001WL0007752
|
JAYPAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JAYPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z050520230146306
|
06/05/2023
|
PARESH NATH MUNDA
|
3401001WL0007752
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PARESH NATH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z050520230146307
|
06/05/2023
|
SHABRI DEVI
|
3401001WL0007752
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SHABRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z050520230146278
|
06/05/2023
|
BIBI DEVI
|
3401001WL0007752
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BIBI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z050520230146279
|
06/05/2023
|
BUDHRAM MUNDA
|
3401001WL0007752
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BUDHRAM MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z050520230146280
|
06/05/2023
|
DEVI MUNDA
|
3401001WL0007752
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
DEVI MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z050520230146281
|
06/05/2023
|
SHANKARI DEVI
|
3401001WL0007752
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SHANKARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z050520230146282
|
06/05/2023
|
SOMRA MUNDA
|
3401001WL0007752
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SOMRA MUNDA
|
()
|
|
10
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z050520230146283
|
06/05/2023
|
GOPAL MUNDA
|
3401001WL0007752
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GOPAL MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z050520230146284
|
06/05/2023
|
RAMNI DEVI
|
3401001WL0007752
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RAMNI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z050520230146286
|
06/05/2023
|
FEKAN LAL MUNDA
|
3401001WL0007752
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
FEKAN LAL MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z050520230146285
|
06/05/2023
|
SARITA DEVI
|
3401001WL0007752
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SARITA DEVI
|
()
|
|
14
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24Z050520230146288
|
06/05/2023
|
GANGADHAR MUNDA
|
3401001WL0007752
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GANGADHAR MUNDA
|
()
|
|
15
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24Z050520230146289
|
06/05/2023
|
FULMANI DEVI
|
3401001WL0007752
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
FULMANI DEVI
|
()
|
|
16
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z050520230146290
|
06/05/2023
|
BIFAL MUNDA
|
3401001WL0007752
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
BIFAL MUNDA
|
()
|
|
17
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24Z050520230146291
|
06/05/2023
|
PUSTAM MUNDA
|
3401001WL0007752
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PUSTAM MUNDA
|
()
|
|
18
|
RAHE
|
JH-01-001-020-006/174
(SATAKI)
|
3401001000NRG24Z050520230146292
|
06/05/2023
|
LAL SINGH MUNDA
|
3401001WL0007752
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
LAL SINGH MUNDA
|
()
|
|
19
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z050520230146293
|
06/05/2023
|
GANESH CHANDRA MAHTO
|
3401001WL0007752
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GANESH CHANDRA MAHTO
|
()
|
|
20
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z050520230146295
|
06/05/2023
|
SHARMILA DEVI
|
3401001WL0007752
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SHARMILA DEVI
|
()
|
|
21
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z050520230146294
|
06/05/2023
|
SURESH MUNDA
|
3401001WL0007752
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SURESH MUNDA
|
()
|
|
22
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24Z050520230146296
|
06/05/2023
|
KANT KUMAR MAHTO
|
3401001WL0007752
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
KANT KUMAR MAHTO
|
()
|
|
23
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z050520230146297
|
06/05/2023
|
JANKI DEVI
|
3401001WL0007752
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
JANKI DEVI
|
()
|
|
24
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z050520230146298
|
06/05/2023
|
PREMNATH MAHTO
|
3401001WL0007752
|
PREMNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
14/05/2023
|
|
S20919093
|
Unclaimed / DEAF accounts
|
|
|
|
25
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z050520230146299
|
06/05/2023
|
RAMBHA DEVI
|
3401001WL0007752
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RAMBHA DEVI
|
()
|
|
26
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z050520230146301
|
06/05/2023
|
UPENDRA MAHTO
|
3401001WL0007752
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
UPENDRA MAHTO
|
()
|
|
27
|
RAHE
|
JH-01-001-020-006/313
(SATAKI)
|
3401001000NRG24Z050520230146302
|
06/05/2023
|
AHALYA DEVI
|
3401001WL0007752
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
AHALYA DEVI
|
()
|
|
28
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z050520230146303
|
06/05/2023
|
AGHANU MAHTO
|
3401001WL0007752
|
AGHANU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
AGHANU MAHTO
|
()
|
|
29
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z050520230146304
|
06/05/2023
|
NIRMALA DEVI
|
3401001WL0007752
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
NIRMALA DEVI
|
()
|
|
30
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z050520230146305
|
06/05/2023
|
PRIYANKA KUMARI
|
3401001WL0007752
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PRIYANKA KUMARI
|
()
|
|
31
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24Z050520230146308
|
06/05/2023
|
RAMESHWAR MAHTO
|
3401001WL0007752
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
RAMESHWAR MAHTO
|
()
|
|
32
|
RAHE
|
JH-01-001-020-006/569
(SATAKI)
|
3401001000NRG24Z050520230146309
|
06/05/2023
|
SUSHILA DEVI
|
3401001WL0007752
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SUSHILA DEVI
|
()
|
|
33
|
RAHE
|
JH-01-001-020-006/572
(SATAKI)
|
3401001000NRG24Z050520230146310
|
06/05/2023
|
DHEERAJ LOHRA
|
3401001WL0007752
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
DHEERAJ LOHRA
|
()
|
|
34
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24Z050520230146311
|
06/05/2023
|
MANGAL S. MUNDA
|
3401001WL0007752
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
MANGAL S. MUNDA
|
()
|
|
35
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z050520230146312
|
06/05/2023
|
ARBIND KUMAR MAHTO
|
3401001WL0007752
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
ARBIND KUMAR MAHTO
|
()
|
|
36
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24Z050520230146313
|
06/05/2023
|
GULAB MUNDA
|
3401001WL0007752
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
GULAB MUNDA
|
()
|
|
37
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z050520230146314
|
06/05/2023
|
KAMESHWAR MUNDA
|
3401001WL0007752
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
KAMESHWAR MUNDA
|
()
|
|
38
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z050520230146315
|
06/05/2023
|
ANIL KR. MAHTO
|
3401001WL0007752
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
ANIL KR. MAHTO
|
()
|
|
39
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z050520230146316
|
06/05/2023
|
SAHAGI DEVI
|
3401001WL0007752
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SAHAGI DEVI
|
()
|
|
40
|
RAHE
|
JH-01-001-020-006/97
(SATAKI)
|
3401001000NRG24Z050520230146317
|
06/05/2023
|
NIROLA DEVI
|
3401001WL0007752
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
NIROLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|