|
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-01-001-020-006/484
(SATAKI)
|
3401001000NRG24290620230570391
|
29/06/2023
|
PARESH NATH MUNDA
|
3401001WL031045
|
PARESH NATH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658355
|
|
MR PARESH NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24290620230570381
|
29/06/2023
|
DEVI MUNDA
|
3401001WL031045
|
DEVI MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658346
|
|
MR DEVI MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-001/116
(SATAKI)
|
3401001000NRG24290620230570382
|
29/06/2023
|
SIMATI DEVI
|
3401001WL031045
|
SIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658345
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24290620230570384
|
29/06/2023
|
GHANMANI DEVI
|
3401001WL031045
|
GHANMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658349
|
|
MRS DHANMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-001/162
(SATAKI)
|
3401001000NRG24290620230570383
|
29/06/2023
|
VIJAY MUNDA
|
3401001WL031045
|
VIJAY MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658348
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24290620230570385
|
29/06/2023
|
BAHADUR MUNDA
|
3401001WL031045
|
BAHADUR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658347
|
|
MR BAHADUR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-001/227
(SATAKI)
|
3401001000NRG24290620230570386
|
29/06/2023
|
RADHIKA DEVI
|
3401001WL031045
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658353
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24290620230570387
|
29/06/2023
|
BHADRO MUNDA
|
3401001WL031045
|
BHADRO MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658350
|
|
MR BHADRO MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-001/23
(SATAKI)
|
3401001000NRG24290620230570388
|
29/06/2023
|
VIMLA DEVI
|
3401001WL031045
|
VIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658351
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-003/172
(SATAKI)
|
3401001000NRG24290620230570390
|
29/06/2023
|
SUKARA MUNDA
|
3401001WL031045
|
SUKARA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658352
|
|
MR SUKARA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-020-006/484
(SATAKI)
|
3401001000NRG24290620230570392
|
29/06/2023
|
KAMLA DEVI
|
3401001WL031045
|
KAMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065658354
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|