|
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-01-017-006-005/278
(BASANTPUR)
|
3401017000NRG24240120241596079
|
24/01/2024
|
SHAMBU LAYAK
|
3401017WL097826
|
SHAMBU LAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908492
|
|
SHAMBHU LAYAK,S/O LATE NUNU LAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/291
(BASANTPUR)
|
3401017000NRG24240120241596080
|
24/01/2024
|
TILOKTAMA DEVI
|
3401017WL097826
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908494
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24240120241596082
|
24/01/2024
|
FEKNI DEVI
|
3401017WL097826
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908491
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-007/64
(BASANTPUR)
|
3401017000NRG24240120241596083
|
24/01/2024
|
BHAWANI DEVI
|
3401017WL097826
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908490
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24240120241596081
|
24/01/2024
|
SHIVANI DEVI
|
3401017WL097826
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2141908493
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/274
(BASANTPUR)
|
3401017000NRG24240120241596078
|
24/01/2024
|
ROPNI DEVI
|
3401017WL097826
|
ROPNI DEVI
|
00468
|
UBIN0530107
|
912
|
912
|
Processed
|
25/03/2024
|
|
2141908489
|
|
ROPNI DEVI W/O-DURLABH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7752
|
7752
|
|
|
|
|
|
|
|