|
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-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060720230623993
|
06/07/2023
|
SUMIT KUMAR MAHTO
|
3401001WL034025
|
SUMIT KUMAR MAHTO
|
00177
|
IOBA0003321
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354747
|
|
MR SUMIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/101
(SATAKI)
|
3401001000NRG24060720230624004
|
06/07/2023
|
KRISHNA MOHAN SWANSI
|
3401001WL034026
|
KRISHNA MOHAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354755
|
|
KRISHNA MOHAN SWANSI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-020-001/126
(SATAKI)
|
3401001000NRG24060720230624005
|
06/07/2023
|
SANJAY SWANSI
|
3401001WL034026
|
SANJAY SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354745
|
|
MR SANJAY SWANSI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24060720230624006
|
06/07/2023
|
RADHIKA DEVI
|
3401001WL034026
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376354756
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24060720230624007
|
06/07/2023
|
MAHESHWARI SWANSI
|
3401001WL034026
|
MAHESHWARI SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354748
|
|
MR MAHESHWAR SWANSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/93
(SATAKI)
|
3401001000NRG24060720230624008
|
06/07/2023
|
SANTOSHI DEVI
|
3401001WL034026
|
SANTOSHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354746
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-004/117
(SATAKI)
|
3401001000NRG24060720230624009
|
06/07/2023
|
JITENDRA SINGH MUNDA
|
3401001WL034026
|
JITENDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354742
|
|
MR JITENDER SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-004/35
(SATAKI)
|
3401001000NRG24060720230623985
|
06/07/2023
|
PUSUVA GHASI
|
3401001WL034025
|
PUSUVA GHASI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354757
|
|
MR PUSHVA GHASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24060720230624011
|
06/07/2023
|
KRISHAN ORAON
|
3401001WL034026
|
KRISHAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354744
|
|
MR KRISHNA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-004/51
(SATAKI)
|
3401001000NRG24060720230624012
|
06/07/2023
|
SADHNI DEVI
|
3401001WL034026
|
SADHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354749
|
|
MRS SADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-004/65
(SATAKI)
|
3401001000NRG24060720230624013
|
06/07/2023
|
JANTI DEVI
|
3401001WL034026
|
JANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354758
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-020-004/79
(SATAKI)
|
3401001000NRG24060720230623986
|
06/07/2023
|
SHAKUNTALA DEVI
|
3401001WL034025
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354759
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
13
|
RAHE
|
JH-01-001-020-005/19
(SATAKI)
|
3401001000NRG24060720230623987
|
06/07/2023
|
RAJKUMAR RAVIDAS
|
3401001WL034025
|
RAJKUMAR RAVIDAS
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354752
|
|
MR RAJKUMAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24060720230623989
|
06/07/2023
|
LAVKASH SINGH MUNDA
|
3401001WL034025
|
LAVKASH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354750
|
|
MR LAVKUSH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-020-005/37
(SATAKI)
|
3401001000NRG24060720230623988
|
06/07/2023
|
SAVITRI DEVI
|
3401001WL034025
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354754
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24060720230624014
|
06/07/2023
|
RAMBHA DEVI
|
3401001WL034026
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354751
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-020-006/295
(SATAKI)
|
3401001000NRG24060720230623990
|
06/07/2023
|
FIRAN MAHTO
|
3401001WL034025
|
FIRAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354743
|
|
FIRAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060720230623991
|
06/07/2023
|
PRAFULL KUMAR MAHTO
|
3401001WL034025
|
PRAFULL KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354741
|
|
PRAFUL KUMAR MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RAHE
|
JH-01-001-020-006/376
(SATAKI)
|
3401001000NRG24060720230623992
|
06/07/2023
|
REEMA KUMARI
|
3401001WL034025
|
REEMA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376354753
|
|
REEMA KUMARI DO PRAFULL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|