|
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-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z280420230109743
|
28/04/2023
|
JAYPAL MAHTO
|
3401001WL005877
|
JAYPAL MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D8
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24Z280420230109748
|
28/04/2023
|
PARESH NATH MUNDA
|
3401001WL005877
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D7
|
DBFL
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z280420230109749
|
28/04/2023
|
SHABRI DEVI
|
3401001WL005877
|
SHABRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D6
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z280420230109724
|
28/04/2023
|
BIBI DEVI
|
3401001WL005877
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D4
|
DBFL
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/109
(SATAKI)
|
3401001000NRG24Z280420230109723
|
28/04/2023
|
BUDHRAM MUNDA
|
3401001WL005877
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C0
|
DBFL
|
|
|
|
6
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24Z280420230109725
|
28/04/2023
|
DEVI MUNDA
|
3401001WL005877
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C4
|
DBFL
|
|
|
|
7
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z280420230109727
|
28/04/2023
|
SHANKARI DEVI
|
3401001WL005877
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CC
|
DBFL
|
|
|
|
8
|
RAHE
|
JH-01-001-020-001/201
(SATAKI)
|
3401001000NRG24Z280420230109726
|
28/04/2023
|
SOMRA MUNDA
|
3401001WL005877
|
SOMRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CD
|
DBFL
|
|
|
|
9
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z280420230109728
|
28/04/2023
|
GOPAL MUNDA
|
3401001WL005877
|
GOPAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DA
|
DBFL
|
|
|
|
10
|
RAHE
|
JH-01-001-020-001/245
(SATAKI)
|
3401001000NRG24Z280420230109729
|
28/04/2023
|
RAMNI DEVI
|
3401001WL005877
|
RAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D3
|
DBFL
|
|
|
|
11
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z280420230109730
|
28/04/2023
|
FEKAN LAL MUNDA
|
3401001WL005877
|
FEKAN LAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CA
|
DBFL
|
|
|
|
12
|
RAHE
|
JH-01-001-020-001/247
(SATAKI)
|
3401001000NRG24Z280420230109731
|
28/04/2023
|
SARITA DEVI
|
3401001WL005877
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C8
|
DBFL
|
|
|
|
13
|
RAHE
|
JH-01-001-020-001/53
(SATAKI)
|
3401001000NRG24Z280420230109733
|
28/04/2023
|
GANGADHAR MUNDA
|
3401001WL005877
|
GANGADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C7
|
DBFL
|
|
|
|
14
|
RAHE
|
JH-01-001-020-006/120
(SATAKI)
|
3401001000NRG24Z280420230109735
|
28/04/2023
|
BIFAL MUNDA
|
3401001WL005877
|
BIFAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DB
|
DBFL
|
|
|
|
15
|
RAHE
|
JH-01-001-020-006/129
(SATAKI)
|
3401001000NRG24Z280420230109736
|
28/04/2023
|
PUSTAM MUNDA
|
3401001WL005877
|
PUSTAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DF
|
DBFL
|
|
|
|
16
|
RAHE
|
JH-01-001-020-006/174
(SATAKI)
|
3401001000NRG24Z280420230109737
|
28/04/2023
|
LAL SINGH MUNDA
|
3401001WL005877
|
LAL SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C6
|
DBFL
|
|
|
|
17
|
RAHE
|
JH-01-001-020-006/214
(SATAKI)
|
3401001000NRG24Z280420230109738
|
28/04/2023
|
GANESH CHANDRA MAHTO
|
3401001WL005877
|
GANESH CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DE
|
DBFL
|
|
|
|
18
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z280420230109740
|
28/04/2023
|
SHARMILA DEVI
|
3401001WL005877
|
SHARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C3
|
DBFL
|
|
|
|
19
|
RAHE
|
JH-01-001-020-006/217
(SATAKI)
|
3401001000NRG24Z280420230109739
|
28/04/2023
|
SURESH MUNDA
|
3401001WL005877
|
SURESH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C2
|
DBFL
|
|
|
|
20
|
RAHE
|
JH-01-001-020-006/234
(SATAKI)
|
3401001000NRG24Z280420230109741
|
28/04/2023
|
KANT KUMAR MAHTO
|
3401001WL005877
|
KANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C5
|
DBFL
|
|
|
|
21
|
RAHE
|
JH-01-001-020-006/252
(SATAKI)
|
3401001000NRG24Z280420230109742
|
28/04/2023
|
JANKI DEVI
|
3401001WL005877
|
JANKI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CF
|
DBFL
|
|
|
|
22
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24Z280420230109764
|
28/04/2023
|
RAMBHA DEVI
|
3401001WL005878
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D0
|
DBFL
|
|
|
|
23
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24Z280420230109744
|
28/04/2023
|
UPENDRA MAHTO
|
3401001WL005877
|
UPENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D1
|
DBFL
|
|
|
|
24
|
RAHE
|
JH-01-001-020-006/313
(SATAKI)
|
3401001000NRG24Z280420230109765
|
28/04/2023
|
AHALYA DEVI
|
3401001WL005878
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DD
|
DBFL
|
|
|
|
25
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z280420230109745
|
28/04/2023
|
AGHANU MAHTO
|
3401001WL005877
|
AGHANU MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D5
|
DBFL
|
|
|
|
26
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z280420230109747
|
28/04/2023
|
PRIYANKA KUMARI
|
3401001WL005877
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C9
|
DBFL
|
|
|
|
27
|
RAHE
|
JH-01-001-020-006/572
(SATAKI)
|
3401001000NRG24Z280420230109766
|
28/04/2023
|
DHEERAJ LOHRA
|
3401001WL005878
|
DHEERAJ LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6DC
|
DBFL
|
|
|
|
28
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z280420230109753
|
28/04/2023
|
ARBIND KUMAR MAHTO
|
3401001WL005877
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6C1
|
DBFL
|
|
|
|
29
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24Z280420230109754
|
28/04/2023
|
GULAB MUNDA
|
3401001WL005877
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D2
|
DBFL
|
|
|
|
30
|
RAHE
|
JH-01-001-020-006/88
(SATAKI)
|
3401001000NRG24Z280420230109755
|
28/04/2023
|
KAMESHWAR MUNDA
|
3401001WL005877
|
KAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CB
|
DBFL
|
|
|
|
31
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z280420230109757
|
28/04/2023
|
SAHAGI DEVI
|
3401001WL005877
|
SAHAGI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6D9
|
DBFL
|
|
|
|
32
|
RAHE
|
JH-01-001-020-006/97
(SATAKI)
|
3401001000NRG24Z280420230109758
|
28/04/2023
|
NIROLA DEVI
|
3401001WL005877
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD6CE
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|