|
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-01-001-020-003/208
(SATAKI)
|
3401001000NRG24Z160520230227528
|
16/05/2023
|
SURESH LOHRA
|
3401001WL012298
|
SURESH LOHRA
|
00045
|
BARB0BUNDUX
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SURESH LOHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-004/127
(SATAKI)
|
3401001000NRG24Z160520230227497
|
16/05/2023
|
VEENA KUMARI
|
3401001WL012296
|
VEENA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
VEENA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-004/21
(SATAKI)
|
3401001000NRG24Z160520230227508
|
16/05/2023
|
LALITA KUMARI
|
3401001WL012297
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/536
(SATAKI)
|
3401001000NRG24Z160520230227559
|
16/05/2023
|
SHABRI DEVI
|
3401001WL012299
|
SHABRI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SHABRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24Z160520230227568
|
16/05/2023
|
SANJAY SWANSI
|
3401001WL012300
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/228
(SATAKI)
|
3401001000NRG24Z160520230227550
|
16/05/2023
|
SARITA DEVI
|
3401001WL012299
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/57
(SATAKI)
|
3401001000NRG24Z160520230227551
|
16/05/2023
|
PARMILA DEVI
|
3401001WL012299
|
PARMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/61
(SATAKI)
|
3401001000NRG24Z160520230227552
|
16/05/2023
|
ANIL SWANSI
|
3401001WL012299
|
ANIL SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR ANIL SWANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-003/125
(SATAKI)
|
3401001000NRG24Z160520230227525
|
16/05/2023
|
KARMI DEVI
|
3401001WL012298
|
KARMI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/125
(SATAKI)
|
3401001000NRG24Z160520230227526
|
16/05/2023
|
RAMKISTO LOHRA
|
3401001WL012298
|
RAMKISTO LOHRA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR RAMKISTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-003/167
(SATAKI)
|
3401001000NRG24Z160520230227460
|
16/05/2023
|
YOGESHWAR MUNDA
|
3401001WL012295
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
YOGESHWAR MUNDA
|
BANK OF BARODA(606985)
|
|
12
|
RAHE
|
JH-01-001-020-003/18
(SATAKI)
|
3401001000NRG24Z160520230227461
|
16/05/2023
|
MANGAL MUNDA
|
3401001WL012295
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR MANGAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-020-003/203
(SATAKI)
|
3401001000NRG24Z160520230227462
|
16/05/2023
|
YASHODA DEVI
|
3401001WL012295
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-003/204
(SATAKI)
|
3401001000NRG24Z160520230227463
|
16/05/2023
|
MEERA DEVI
|
3401001WL012295
|
MEERA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-003/215
(SATAKI)
|
3401001000NRG24Z160520230227464
|
16/05/2023
|
SANIKA MUNDA
|
3401001WL012295
|
SANIKA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SANIKA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-003/264
(SATAKI)
|
3401001000NRG24Z160520230227466
|
16/05/2023
|
SUKHDEV MUNDA
|
3401001WL012295
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z160520230227467
|
16/05/2023
|
PRAMOD KUMAR MUNDA
|
3401001WL012295
|
PRAMOD KUMAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
PRAMOD KUMAR MUNDA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
RAHE
|
JH-01-001-020-003/274
(SATAKI)
|
3401001000NRG24Z160520230227468
|
16/05/2023
|
SUKARMANI DEVI
|
3401001WL012295
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SUKARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-020-003/282
(SATAKI)
|
3401001000NRG24Z160520230227469
|
16/05/2023
|
ETWA MUNDA
|
3401001WL012295
|
ETWA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR ETWA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-020-003/313
(SATAKI)
|
3401001000NRG24Z160520230227470
|
16/05/2023
|
NAGESHWAR MUNDA
|
3401001WL012295
|
NAGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR NAGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-020-003/386
(SATAKI)
|
3401001000NRG24Z160520230227530
|
16/05/2023
|
DEEPAK HARIJAN
|
3401001WL012298
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-020-003/61
(SATAKI)
|
3401001000NRG24Z160520230227472
|
16/05/2023
|
NIROLA DEVI
|
3401001WL012295
|
NIROLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR NIROLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24Z160520230227474
|
16/05/2023
|
MALTI DEVI
|
3401001WL012295
|
MALTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAHE
|
JH-01-001-020-003/88
(SATAKI)
|
3401001000NRG24Z160520230227475
|
16/05/2023
|
BIBI DEVI
|
3401001WL012295
|
BIBI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BIBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-020-003/97
(SATAKI)
|
3401001000NRG24Z160520230227476
|
16/05/2023
|
ROPNI DEVI
|
3401001WL012295
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS ROPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-020-004/12
(SATAKI)
|
3401001000NRG24Z160520230227477
|
16/05/2023
|
MANGLA DEVI
|
3401001WL012295
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-020-004/125
(SATAKI)
|
3401001000NRG24Z160520230227496
|
16/05/2023
|
SAMPATI DEVI
|
3401001WL012296
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAMPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24Z160520230227478
|
16/05/2023
|
CHINTAMANI DEVI
|
3401001WL012295
|
CHINTAMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-020-004/18
(SATAKI)
|
3401001000NRG24Z160520230227507
|
16/05/2023
|
LAKHIMANI DEVI
|
3401001WL012297
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-020-004/40
(SATAKI)
|
3401001000NRG24Z160520230227498
|
16/05/2023
|
SANJYOTI DEVI
|
3401001WL012296
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-020-004/78
(SATAKI)
|
3401001000NRG24Z160520230227500
|
16/05/2023
|
RAMBHA DEVI
|
3401001WL012296
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-020-004/84
(SATAKI)
|
3401001000NRG24Z160520230227509
|
16/05/2023
|
GISMANI DEVI
|
3401001WL012297
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-020-004/92
(SATAKI)
|
3401001000NRG24Z160520230227510
|
16/05/2023
|
SHAKUNTALA DEVI
|
3401001WL012297
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24Z160520230227512
|
16/05/2023
|
PONI DEVI
|
3401001WL012297
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-020-005/32
(SATAKI)
|
3401001000NRG24Z160520230227554
|
16/05/2023
|
TARA DEVI
|
3401001WL012299
|
TARA DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-020-006/177
(SATAKI)
|
3401001000NRG24Z160520230227479
|
16/05/2023
|
ANIL MAHTO
|
3401001WL012295
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-020-006/195
(SATAKI)
|
3401001000NRG24Z160520230227480
|
16/05/2023
|
SAKHI DEVI
|
3401001WL012295
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-020-006/261
(SATAKI)
|
3401001000NRG24Z160520230227556
|
16/05/2023
|
SHILA DEVI
|
3401001WL012299
|
SHILA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z160520230227557
|
16/05/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL012299
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24Z160520230227481
|
16/05/2023
|
ANGAD KR. MAHTO
|
3401001WL012295
|
ANGAD KR. MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24Z160520230227482
|
16/05/2023
|
LALCHAND MAHTO
|
3401001WL012295
|
LALCHAND MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24Z160520230227484
|
16/05/2023
|
CHAMU MAHTO
|
3401001WL012295
|
CHAMU MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR CHAMU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHE
|
JH-01-001-020-006/373
(SATAKI)
|
3401001000NRG24Z160520230227485
|
16/05/2023
|
SAMAL MAHTO
|
3401001WL012295
|
SAMAL MAHTO
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
SAMAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHE
|
JH-01-001-020-006/390
(SATAKI)
|
3401001000NRG24Z160520230227558
|
16/05/2023
|
ANITA DEVI
|
3401001WL012299
|
ANITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHE
|
JH-01-001-020-006/493
(SATAKI)
|
3401001000NRG24Z160520230227487
|
16/05/2023
|
BARNI DEVI
|
3401001WL012295
|
BARNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS BARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAHE
|
JH-01-001-020-006/501
(SATAKI)
|
3401001000NRG24Z160520230227488
|
16/05/2023
|
DHARMENDRA MAHTO
|
3401001WL012295
|
DHARMENDRA MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
DHARMENDRA MAHTO
|
IDBI BANK(607095)
|
|
47
|
RAHE
|
JH-01-001-020-006/746
(SATAKI)
|
3401001000NRG24Z160520230227531
|
16/05/2023
|
SAVITRI DEVI
|
3401001WL012298
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
Mrs. SAWITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
RAHE
|
JH-01-001-020-006/78
(SATAKI)
|
3401001000NRG24Z160520230227563
|
16/05/2023
|
SAHCHARI DEVI
|
3401001WL012299
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z160520230227564
|
16/05/2023
|
ARBIND KUMAR MAHTO
|
3401001WL012299
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR ARBIND KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHE
|
JH-01-001-020-006/794
(SATAKI)
|
3401001000NRG24Z160520230227565
|
16/05/2023
|
KHEMA KUMARI
|
3401001WL012299
|
KHEMA KUMARI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MS KHEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHE
|
JH-01-001-020-006/836
(SATAKI)
|
3401001000NRG24Z160520230227566
|
16/05/2023
|
GULAB MUNDA
|
3401001WL012299
|
GULAB MUNDA
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/05/2023
|
|
S78847776
|
|
MR GULAB MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5805
|
5805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|