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-01-001-020-004/21 (SATAKI)
|
3401001000NRG24Z120820230877816
|
12/08/2023
|
LALITA KUMARI
|
3401001WL049571
|
LALITA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/354 (SATAKI)
|
3401001000NRG24Z120820230877813
|
12/08/2023
|
CHAMPA DEVI
|
3401001WL049571
|
CHAMPA DEVI
|
00165
|
IBKL0000063
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
CHAMPA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/47 (AMBAJHARIA)
|
3401001000NRG24Z120820230877778
|
12/08/2023
|
SUSILA DEVI
|
3401001WL049570
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-020-001/143 (SATAKI)
|
3401001000NRG24Z120820230877737
|
12/08/2023
|
BARUN ORAON
|
3401001WL049569
|
BARUN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR BARUN ORAON
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-020-001/153 (SATAKI)
|
3401001000NRG24Z120820230877738
|
12/08/2023
|
SARNI DEVI
|
3401001WL049569
|
SARNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
13/08/2023
|
|
S54209949
|
|
SARNI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-020-001/170 (SATAKI)
|
3401001000NRG24Z120820230877739
|
12/08/2023
|
PINKI DEVI
|
3401001WL049569
|
PINKI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-020-001/205 (SATAKI)
|
3401001000NRG24Z120820230877740
|
12/08/2023
|
GANESH SWANSI
|
3401001WL049569
|
GANESH SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR GANESH SWANSI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-020-001/22 (SATAKI)
|
3401001000NRG24Z120820230877741
|
12/08/2023
|
RAMSINGH MUNDA
|
3401001WL049569
|
RAMSINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
RAM SINGH MUNDA
|
BANK OF INDIA(508505)
|
9
|
RAHE
|
JH-01-001-020-001/228 (SATAKI)
|
3401001000NRG24Z120820230877742
|
12/08/2023
|
SARITA DEVI
|
3401001WL049569
|
SARITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
RAHE
|
JH-01-001-020-001/26 (SATAKI)
|
3401001000NRG24Z120820230877743
|
12/08/2023
|
SANKAR SWANSI
|
3401001WL049569
|
SANKAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR SHANKAR SWANSI
|
STATE BANK OF INDIA(508548)
|
11
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z120820230877745
|
12/08/2023
|
MATBAR MUNDA
|
3401001WL049569
|
MATBAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR MATWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
RAHE
|
JH-01-001-020-001/52 (SATAKI)
|
3401001000NRG24Z120820230877744
|
12/08/2023
|
ROLO DEVI
|
3401001WL049569
|
ROLO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS ROLO DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
RAHE
|
JH-01-001-020-001/87 (SATAKI)
|
3401001000NRG24Z120820230877746
|
12/08/2023
|
BIRSI DEVI
|
3401001WL049569
|
BIRSI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z120820230877749
|
12/08/2023
|
DILIP ORAON
|
3401001WL049569
|
DILIP ORAON
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR DILIP ORAON
|
STATE BANK OF INDIA(508548)
|
15
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z120820230877748
|
12/08/2023
|
RITA DEVI
|
3401001WL049569
|
RITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
RAHE
|
JH-01-001-020-001/91 (SATAKI)
|
3401001000NRG24Z120820230877747
|
12/08/2023
|
SULO DEVI
|
3401001WL049569
|
SULO DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
RAHE
|
JH-01-001-020-003/105 (SATAKI)
|
3401001000NRG24Z120820230877809
|
12/08/2023
|
KUSHAL MUNDA
|
3401001WL049571
|
KUSHAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR KUSHAL MUNDA
|
STATE BANK OF INDIA(508548)
|
18
|
RAHE
|
JH-01-001-020-003/123 (SATAKI)
|
3401001000NRG24Z120820230877827
|
12/08/2023
|
INDRA MUNDA
|
3401001WL049572
|
INDRA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR INDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
19
|
RAHE
|
JH-01-001-020-003/138 (SATAKI)
|
3401001000NRG24Z120820230877828
|
12/08/2023
|
MUNIRAM MUNDA
|
3401001WL049572
|
MUNIRAM MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR MUNI MUNDA
|
STATE BANK OF INDIA(508548)
|
20
|
RAHE
|
JH-01-001-020-003/154 (SATAKI)
|
3401001000NRG24Z120820230877829
|
12/08/2023
|
ANAND SINGH MUNDA
|
3401001WL049572
|
ANAND SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR ANAND SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
21
|
RAHE
|
JH-01-001-020-003/158 (SATAKI)
|
3401001000NRG24Z120820230877810
|
12/08/2023
|
PANCHANAN SINGH MUNDA
|
3401001WL049571
|
PANCHANAN SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR PANCHANAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
22
|
RAHE
|
JH-01-001-020-003/161 (SATAKI)
|
3401001000NRG24Z120820230877750
|
12/08/2023
|
JAYRAM ORAON
|
3401001WL049569
|
JAYRAM ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR JAYRAM ORAON
|
STATE BANK OF INDIA(508548)
|
23
|
RAHE
|
JH-01-001-020-003/193 (SATAKI)
|
3401001000NRG24Z120820230877751
|
12/08/2023
|
RADHAGOVIND MUNDA
|
3401001WL049569
|
RADHAGOVIND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR RADHGOBIND MUNDA
|
STATE BANK OF INDIA(508548)
|
24
|
RAHE
|
JH-01-001-020-003/223 (SATAKI)
|
3401001000NRG24Z120820230877811
|
12/08/2023
|
SAMPATI DEVI
|
3401001WL049571
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
RAHE
|
JH-01-001-020-003/260 (SATAKI)
|
3401001000NRG24Z120820230877830
|
12/08/2023
|
SUNIL MUNDA
|
3401001WL049572
|
SUNIL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR SUNIL MUNDA
|
STATE BANK OF INDIA(508548)
|
26
|
RAHE
|
JH-01-001-020-003/296 (SATAKI)
|
3401001000NRG24Z120820230877779
|
12/08/2023
|
SRIPAD LOHRA
|
3401001WL049570
|
SRIPAD LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR SRIPADO LOHRA
|
STATE BANK OF INDIA(508548)
|
27
|
RAHE
|
JH-01-001-020-003/316 (SATAKI)
|
3401001000NRG24Z120820230877812
|
12/08/2023
|
BUDHAN MUNDA
|
3401001WL049571
|
BUDHAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR BUDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
28
|
RAHE
|
JH-01-001-020-003/35 (SATAKI)
|
3401001000NRG24Z120820230877780
|
12/08/2023
|
GUSLU HARIJAN
|
3401001WL049570
|
GUSLU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR GUSUL HARIJAN
|
STATE BANK OF INDIA(508548)
|
29
|
RAHE
|
JH-01-001-020-003/386 (SATAKI)
|
3401001000NRG24Z120820230877781
|
12/08/2023
|
DEEPAK HARIJAN
|
3401001WL049570
|
DEEPAK HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MASTER DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
30
|
RAHE
|
JH-01-001-020-003/400 (SATAKI)
|
3401001000NRG24Z120820230877782
|
12/08/2023
|
FOOLMANI DEVI
|
3401001WL049570
|
FOOLMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
FOOLMANI DEVI
|
BANK OF INDIA(508505)
|
31
|
RAHE
|
JH-01-001-020-003/63 (SATAKI)
|
3401001000NRG24Z120820230877831
|
12/08/2023
|
RAMESHWAR MUNDA
|
3401001WL049572
|
RAMESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR RAMESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
32
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24Z120820230877814
|
12/08/2023
|
LAKHINDER MUNDA
|
3401001WL049571
|
LAKHINDER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR LAKHINDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
33
|
RAHE
|
JH-01-001-020-003/65 (SATAKI)
|
3401001000NRG24Z120820230877832
|
12/08/2023
|
SUKUNTALA DEVI
|
3401001WL049572
|
SUKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
RAHE
|
JH-01-001-020-004/125 (SATAKI)
|
3401001000NRG24Z120820230877753
|
12/08/2023
|
SAMPATI DEVI
|
3401001WL049569
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
SAMPATI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
35
|
RAHE
|
JH-01-001-020-004/18 (SATAKI)
|
3401001000NRG24Z120820230877815
|
12/08/2023
|
LAKHIMANI DEVI
|
3401001WL049571
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
RAHE
|
JH-01-001-020-004/26 (SATAKI)
|
3401001000NRG24Z120820230877817
|
12/08/2023
|
YOGESHWAR MUNDA
|
3401001WL049571
|
YOGESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR YOGESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
37
|
RAHE
|
JH-01-001-020-004/40 (SATAKI)
|
3401001000NRG24Z120820230877783
|
12/08/2023
|
SANJYOTI DEVI
|
3401001WL049570
|
SANJYOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24Z120820230877784
|
12/08/2023
|
GURUDEV SWANSI
|
3401001WL049570
|
GURUDEV SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
Gurudev Swansi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
39
|
RAHE
|
JH-01-001-020-004/78 (SATAKI)
|
3401001000NRG24Z120820230877834
|
12/08/2023
|
RAMBHA DEVI
|
3401001WL049573
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24Z120820230877818
|
12/08/2023
|
DUKHHARAN MAHTO
|
3401001WL049571
|
DUKHHARAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR DUKHHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
41
|
RAHE
|
JH-01-001-020-004/80 (SATAKI)
|
3401001000NRG24Z120820230877819
|
12/08/2023
|
SARLA DEVI
|
3401001WL049571
|
SARLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
RAHE
|
JH-01-001-020-004/84 (SATAKI)
|
3401001000NRG24Z120820230877785
|
12/08/2023
|
GISMANI DEVI
|
3401001WL049570
|
GISMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS GIROSHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
RAHE
|
JH-01-001-020-004/92 (SATAKI)
|
3401001000NRG24Z120820230877786
|
12/08/2023
|
SHAKUNTALA DEVI
|
3401001WL049570
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
44
|
RAHE
|
JH-01-001-020-004/96 (SATAKI)
|
3401001000NRG24Z120820230877787
|
12/08/2023
|
PONI DEVI
|
3401001WL049570
|
PONI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
RAHE
|
JH-01-001-020-006/168 (SATAKI)
|
3401001000NRG24Z120820230877788
|
12/08/2023
|
RABIN SWANSI
|
3401001WL049570
|
RABIN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR RABIN SWANSI
|
STATE BANK OF INDIA(508548)
|
46
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24Z120820230877789
|
12/08/2023
|
SUSHIL KUMAR SWANSI
|
3401001WL049570
|
SUSHIL KUMAR SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR SUSHIL KUMAR SWANSI
|
STATE BANK OF INDIA(508548)
|
47
|
RAHE
|
JH-01-001-020-006/791 (SATAKI)
|
3401001000NRG24Z120820230877790
|
12/08/2023
|
SUSHMA KUMARI
|
3401001WL049570
|
SUSHMA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
48
|
RAHE
|
JH-01-001-020-006/838 (SATAKI)
|
3401001000NRG24Z120820230877792
|
12/08/2023
|
Tarni Devi
|
3401001WL049570
|
Tarni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
TARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
RAHE
|
JH-01-018-008-007/25 (HOTLO)
|
3401001000NRG24Z120820230877793
|
12/08/2023
|
BRINDA MAHTO
|
3401001WL049570
|
BRINDA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR BRINDA MAHTO
|
STATE BANK OF INDIA(508548)
|
50
|
RAHE
|
JH-01-018-008-007/96 (HOTLO)
|
3401001000NRG24Z120820230877795
|
12/08/2023
|
DILIP KUMAR MAHTO
|
3401001WL049570
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
51
|
RAHE
|
JH-01-018-008-009/13 (HOTLO)
|
3401001000NRG24Z120820230877757
|
12/08/2023
|
LAKHICHARAN ORAON
|
3401001WL049569
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR LAKHICHARAN ORAON
|
STATE BANK OF INDIA(508548)
|
52
|
RAHE
|
JH-01-018-008-009/48 (HOTLO)
|
3401001000NRG24Z120820230877758
|
12/08/2023
|
DHANSINGH ORAON
|
3401001WL049569
|
DHANSINGH ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
13/08/2023
|
|
S54209949
|
|
MR DHANSINGH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7884
|
7884
|
|
|
|
|
|
|
|