|
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)
|
3401001000NRG24Z180920231085463
|
18/09/2023
|
SUKRU DEVI
|
3401001WL063482
|
SUKRU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SHUKRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z180920231085464
|
18/09/2023
|
SANJAY SWANSI
|
3401001WL063482
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z180920231085465
|
18/09/2023
|
TUSUMANI DEVI
|
3401001WL063482
|
TUSUMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS TUSUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/130
(SATAKI)
|
3401001000NRG24Z180920231085466
|
18/09/2023
|
SHARDA KUMARI
|
3401001WL063482
|
SHARDA KUMARI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MISS SHARDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/207
(SATAKI)
|
3401001000NRG24Z180920231086410
|
18/09/2023
|
SARSWATI DEVI
|
3401001WL063520
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SARSAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24Z180920231085467
|
18/09/2023
|
KRISHN KISHORE MUNDA
|
3401001WL063482
|
KRISHN KISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
KRISHNA KISHOR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-001-020-001/32
(SATAKI)
|
3401001000NRG24Z180920231085468
|
18/09/2023
|
LALMANI DEVI
|
3401001WL063482
|
LALMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24Z180920231085469
|
18/09/2023
|
MAHESHWARI SWANSI
|
3401001WL063482
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/99
(SATAKI)
|
3401001000NRG24Z180920231085470
|
18/09/2023
|
BAIJNATH MUNDA
|
3401001WL063482
|
BAIJNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR BAIJNATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24Z180920231085435
|
18/09/2023
|
HARI MUNDA
|
3401001WL063481
|
HARI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR HARI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24Z180920231085436
|
18/09/2023
|
SHITALA DEVI
|
3401001WL063481
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-002/8
(SATAKI)
|
3401001000NRG24Z180920231085437
|
18/09/2023
|
BINDESHWARI DEVI
|
3401001WL063481
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/114
(SATAKI)
|
3401001000NRG24Z180920231085404
|
18/09/2023
|
GAURMANI DEVI
|
3401001WL063480
|
GAURMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS GAURMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/114
(SATAKI)
|
3401001000NRG24Z180920231085403
|
18/09/2023
|
MUCHIRAM HARIJAN
|
3401001WL063480
|
MUCHIRAM HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MUCHIRAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/122
(SATAKI)
|
3401001000NRG24Z180920231085405
|
18/09/2023
|
FAGUNI DEVI
|
3401001WL063480
|
FAGUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS FAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/127
(SATAKI)
|
3401001000NRG24Z180920231085406
|
18/09/2023
|
DALGOBIND NAYAK
|
3401001WL063480
|
DALGOBIND NAYAK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR DALGOBIND NAYAK
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/166
(SATAKI)
|
3401001000NRG24Z180920231085407
|
18/09/2023
|
SADHUCHARAN HARIJAN
|
3401001WL063480
|
SADHUCHARAN HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR SADHU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-020-003/210
(SATAKI)
|
3401001000NRG24Z180920231085408
|
18/09/2023
|
MAHESH LOHRA
|
3401001WL063480
|
MAHESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MAHESH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/212
(SATAKI)
|
3401001000NRG24Z180920231085409
|
18/09/2023
|
SAHCHARI DEVI
|
3401001WL063480
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/216
(SATAKI)
|
3401001000NRG24Z180920231085410
|
18/09/2023
|
BASANTI DEVI
|
3401001WL063480
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/56
(SATAKI)
|
3401001000NRG24Z180920231085439
|
18/09/2023
|
SUKDEV MACHHUWA
|
3401001WL063481
|
SUKDEV MACHHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
SUKHDEV MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-004/128
(SATAKI)
|
3401001000NRG24Z180920231085412
|
18/09/2023
|
SARITA KUMARI
|
3401001WL063480
|
SARITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24Z180920231085413
|
18/09/2023
|
SHAKUNTALA DEVI
|
3401001WL063480
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-005/10
(SATAKI)
|
3401001000NRG24Z180920231085440
|
18/09/2023
|
NAVKISHOR SINGH MUNDA
|
3401001WL063481
|
NAVKISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR NAVO KISHOR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-005/11
(SATAKI)
|
3401001000NRG24Z180920231085441
|
18/09/2023
|
LAXMAN SINGH MUNDA
|
3401001WL063481
|
LAXMAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR LAKSHMAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-005/34
(SATAKI)
|
3401001000NRG24Z180920231085442
|
18/09/2023
|
TARKISHORE MUNDA
|
3401001WL063481
|
TARKISHORE MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR TARKESHWAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-005/41
(SATAKI)
|
3401001000NRG24Z180920231085443
|
18/09/2023
|
PUSHKAR SINGH MUNDA
|
3401001WL063481
|
PUSHKAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR PUSHKARSINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-020-005/43
(SATAKI)
|
3401001000NRG24Z180920231085444
|
18/09/2023
|
MANGAL SWANSI
|
3401001WL063481
|
MANGAL SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR MANGAL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-005/43
(SATAKI)
|
3401001000NRG24Z180920231085445
|
18/09/2023
|
SAKUNTLA DEVI
|
3401001WL063481
|
SAKUNTLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-005/74
(SATAKI)
|
3401001000NRG24Z180920231085446
|
18/09/2023
|
BRAJ KISHOR SINGH MUNDA
|
3401001WL063481
|
BRAJ KISHOR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR BRAJKISHOR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-005/84
(SATAKI)
|
3401001000NRG24Z180920231085447
|
18/09/2023
|
MO SUNTI DEVI
|
3401001WL063481
|
MO SUNTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS SHUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-006/109
(SATAKI)
|
3401001000NRG24Z180920231085448
|
18/09/2023
|
ANAND MUNDA
|
3401001WL063481
|
ANAND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-006/233
(SATAKI)
|
3401001000NRG24Z180920231085449
|
18/09/2023
|
MALTI DEVI
|
3401001WL063481
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAHE
|
JH-01-001-020-006/281
(SATAKI)
|
3401001000NRG24Z180920231085450
|
18/09/2023
|
TUSU DEVI
|
3401001WL063481
|
TUSU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS TUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24Z180920231085415
|
18/09/2023
|
ANJANA DEVI
|
3401001WL063480
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24Z180920231085416
|
18/09/2023
|
ANITA DEVI
|
3401001WL063480
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/695
(SATAKI)
|
3401001000NRG24Z180920231085451
|
18/09/2023
|
DHANJAY MUNDA
|
3401001WL063481
|
DHANJAY MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S35549875
|
|
MR DHANANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|