|
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-01-017-002-003/121
(BANSIYA)
|
3401017000NRG24111120231365500
|
11/11/2023
|
SHARMILA DEVI
|
3401017WL081083
|
SHARMILA DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657405
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24111120231365502
|
11/11/2023
|
KOSHAILA DEVI
|
3401017WL081083
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8990657403
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/40
(BASANTPUR)
|
3401017000NRG24111120231365504
|
11/11/2023
|
SABITRI DEVI
|
3401017WL081083
|
SABITRI DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657406
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24111120231365505
|
11/11/2023
|
Pashu Pati Lohra
|
3401017WL081083
|
Pashu Pati Lohra
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990657408
|
|
MR PASHU PATI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/520
(BASANTPUR)
|
3401017000NRG24111120231365506
|
11/11/2023
|
Sundri Kumari
|
3401017WL081083
|
Sundri Kumari
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990657407
|
|
MISS SUNDARI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24111120231365508
|
11/11/2023
|
CHANCHALA DEVI
|
3401017WL081083
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657409
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24111120231365507
|
11/11/2023
|
NEPAL LOHRA
|
3401017WL081083
|
NEPAL LOHRA
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657404
|
|
MR NEPAL LOHRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-007/91
(BASANTPUR)
|
3401017000NRG24111120231365510
|
11/11/2023
|
RASO DEVI
|
3401017WL081083
|
RASO DEVI
|
00415
|
SBIN0006306
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657410
|
|
MRS RASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-002/42
(BASANTPUR)
|
3401017000NRG24111120231365501
|
11/11/2023
|
SAHCHARI DEVI
|
3401017WL081083
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990657402
|
|
MRS SAHCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-006-004/1
(BASANTPUR)
|
3401017000NRG24111120231365503
|
11/11/2023
|
BASURI DEVI
|
3401017WL081083
|
BASURI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990657411
|
|
MRS BASURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23028
|
23028
|
|
|
|
|
|
|
|