|
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-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24170120241574036
|
18/01/2024
|
NIRANJAN MUNDA
|
3401001WL096086
|
NIRANJAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003822
|
|
NIRANJAN MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-001-001-001/4
(AMBAJHARIA)
|
3401001000NRG24170120241574037
|
18/01/2024
|
SUNIYA DEVI
|
3401001WL096086
|
SUNIYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003821
|
|
MRS SUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/527
(AMBAJHARIA)
|
3401001000NRG24170120241572296
|
18/01/2024
|
Anil Oraon
|
3401001WL096004
|
Anil Oraon
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003823
|
|
Mr. ANIL ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/3
(AMBAJHARIA)
|
3401001000NRG24170120241574035
|
18/01/2024
|
NAMITA DEVI
|
3401001WL096086
|
NAMITA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003820
|
|
Namita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24170120241572339
|
18/01/2024
|
RESHMA DEVI
|
3401001WL096006
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003815
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24170120241572327
|
18/01/2024
|
SAMILA DEVI
|
3401001WL096006
|
SAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003805
|
|
MRS SAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/111
(AMBAJHARIA)
|
3401001000NRG24170120241572326
|
18/01/2024
|
VYAS DEV AHIR
|
3401001WL096006
|
VYAS DEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003791
|
|
MR BYASDEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24170120241572328
|
18/01/2024
|
KISTO AHIR
|
3401001WL096006
|
KISTO AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003810
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24170120241572329
|
18/01/2024
|
SRIMATI DEVI
|
3401001WL096006
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003806
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/182
(AMBAJHARIA)
|
3401001000NRG24170120241572284
|
18/01/2024
|
DHANESHWAR MUNDA
|
3401001WL096004
|
DHANESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003797
|
|
MR DHANESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24170120241572285
|
18/01/2024
|
KUWARSINGH MUNDA
|
3401001WL096004
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003800
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG24170120241574034
|
18/01/2024
|
SAMAL MUNDA
|
3401001WL096086
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003818
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24170120241572287
|
18/01/2024
|
BUDI DEVI
|
3401001WL096004
|
BUDI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003793
|
|
MRS BUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-001-001-001/254
(AMBAJHARIA)
|
3401001000NRG24170120241572286
|
18/01/2024
|
CHUNU RAM URAON
|
3401001WL096004
|
CHUNU RAM URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003819
|
|
MR CHUNU RAM URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG24170120241572288
|
18/01/2024
|
BUDHRAM MUNDA
|
3401001WL096004
|
BUDHRAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003807
|
|
MR BUDHRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24170120241572330
|
18/01/2024
|
SRIKANT AHIR
|
3401001WL096006
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003801
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHE
|
JH-01-001-001-001/292
(AMBAJHARIA)
|
3401001000NRG24170120241572331
|
18/01/2024
|
BHUBNESHWAR AHIR
|
3401001WL096006
|
BHUBNESHWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003794
|
|
MR BHUNESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24170120241572332
|
18/01/2024
|
JITANI DEVI
|
3401001WL096006
|
JITANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003814
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAHE
|
JH-01-001-001-001/323
(AMBAJHARIA)
|
3401001000NRG24170120241572289
|
18/01/2024
|
BASANTI DEVI
|
3401001WL096004
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003804
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAHE
|
JH-01-001-001-001/324
(AMBAJHARIA)
|
3401001000NRG24170120241572290
|
18/01/2024
|
KHUDILAL ORAON
|
3401001WL096004
|
KHUDILAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003784
|
|
MR KHUDILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAHE
|
JH-01-001-001-001/330
(AMBAJHARIA)
|
3401001000NRG24170120241572291
|
18/01/2024
|
RAMLAGAN MUNDA
|
3401001WL096004
|
RAMLAGAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003787
|
|
MR RAMLAGAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24170120241572333
|
18/01/2024
|
BHOLA ORAON
|
3401001WL096006
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003792
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24170120241572334
|
18/01/2024
|
NIRMAL ORAON
|
3401001WL096006
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003802
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
24
|
RAHE
|
JH-01-001-001-001/374
(AMBAJHARIA)
|
3401001000NRG24170120241572292
|
18/01/2024
|
PRADEEP MUNDA
|
3401001WL096004
|
PRADEEP MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003788
|
|
MR PRADIP MUNDA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24170120241572293
|
18/01/2024
|
SUKHLAL MUNDA
|
3401001WL096004
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003799
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAHE
|
JH-01-001-001-001/40
(AMBAJHARIA)
|
3401001000NRG24170120241574038
|
18/01/2024
|
RAMANI DEVI
|
3401001WL096086
|
RAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003811
|
|
MISS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAHE
|
JH-01-001-001-001/404
(AMBAJHARIA)
|
3401001000NRG24170120241572335
|
18/01/2024
|
NAROTAM AHIR
|
3401001WL096006
|
NAROTAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003795
|
|
MR NAROTTAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAHE
|
JH-01-001-001-001/411
(AMBAJHARIA)
|
3401001000NRG24170120241572336
|
18/01/2024
|
MADUSUDAN AHIR
|
3401001WL096006
|
MADUSUDAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003796
|
|
MR MADHUSUDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAHE
|
JH-01-001-001-001/412
(AMBAJHARIA)
|
3401001000NRG24170120241572337
|
18/01/2024
|
SURESH AHIR
|
3401001WL096006
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003783
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHE
|
JH-01-001-001-001/43
(AMBAJHARIA)
|
3401001000NRG24170120241574039
|
18/01/2024
|
DIGHI DEVI
|
3401001WL096086
|
DIGHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003803
|
|
MRS DIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24170120241572338
|
18/01/2024
|
SARITA DEVI
|
3401001WL096006
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003816
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAHE
|
JH-01-001-001-001/452
(AMBAJHARIA)
|
3401001000NRG24170120241574040
|
18/01/2024
|
DRUYODHAN MUNDA
|
3401001WL096086
|
DRUYODHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003813
|
|
MR DURYODHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAHE
|
JH-01-001-001-001/502
(AMBAJHARIA)
|
3401001000NRG24170120241572295
|
18/01/2024
|
SHANKAR MUNDA
|
3401001WL096004
|
SHANKAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003817
|
|
MR SHANKAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24170120241572340
|
18/01/2024
|
Putul Devi
|
3401001WL096006
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003812
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHE
|
JH-01-001-001-001/57
(AMBAJHARIA)
|
3401001000NRG24170120241572297
|
18/01/2024
|
LAHRU MUNDA
|
3401001WL096004
|
LAHRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003798
|
|
MR LAHARU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAHE
|
JH-01-001-001-002/129
(AMBAJHARIA)
|
3401001000NRG24170120241572341
|
18/01/2024
|
BUDHU SINGH MUNDA
|
3401001WL096006
|
BUDHU SINGH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899003790
|
|
MR BUDHU SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24170120241572342
|
18/01/2024
|
RAVINDARNATH MUNDA
|
3401001WL096006
|
RAVINDARNATH MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899003789
|
|
MR RAVINDRA NATH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAHE
|
JH-01-001-001-002/150
(AMBAJHARIA)
|
3401001000NRG24170120241572343
|
18/01/2024
|
SHIVRAM MUNDA
|
3401001WL096006
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899003786
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAHE
|
JH-01-001-001-002/298
(AMBAJHARIA)
|
3401001000NRG24170120241572344
|
18/01/2024
|
SUKHDEV MUNDA
|
3401001WL096006
|
SUKHDEV MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
16/03/2024
|
|
1899003785
|
|
MR SUKHDEV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHE
|
JH-01-001-001-003/32
(AMBAJHARIA)
|
3401001000NRG24170120241572298
|
18/01/2024
|
NUNI DEVI
|
3401001WL096004
|
NUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003808
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHE
|
JH-01-001-001-003/440
(AMBAJHARIA)
|
3401001000NRG24170120241572299
|
18/01/2024
|
DIPAK SAW
|
3401001WL096004
|
DIPAK SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003809
|
|
MS DIPAK SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
42
|
RAHE
|
JH-01-001-001-001/474
(AMBAJHARIA)
|
3401001000NRG24170120241572294
|
18/01/2024
|
DINBANDHU ORAON
|
3401001WL096004
|
DINBANDHU ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
16/03/2024
|
|
1899003782
|
|
MR DINBANDHU ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|