|
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-01-001-020-004/119
(SATAKI)
|
3401001000NRG24200220241706672
|
20/02/2024
|
SUMITRA DEVI
|
3401001WL106033
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165146
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-020-004/14
(SATAKI)
|
3401001000NRG24200220241706673
|
20/02/2024
|
RADHA MOHAN MUNDA
|
3401001WL106033
|
RADHA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165145
|
|
MR RADHA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-004/16
(SATAKI)
|
3401001000NRG24200220241706674
|
20/02/2024
|
ETWARI DEVI
|
3401001WL106033
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165152
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-004/24
(SATAKI)
|
3401001000NRG24200220241706675
|
20/02/2024
|
RANGA MUNDA
|
3401001WL106033
|
RANGA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165150
|
|
MR RANGA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-004/34
(SATAKI)
|
3401001000NRG24200220241706676
|
20/02/2024
|
DUKHRI DEVI
|
3401001WL106033
|
DUKHRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165153
|
|
MRS DUKHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-004/43
(SATAKI)
|
3401001000NRG24200220241706677
|
20/02/2024
|
SULUCHANA DEVI
|
3401001WL106033
|
SULUCHANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165148
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24200220241706678
|
20/02/2024
|
SUSHILA DEVI
|
3401001WL106033
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165147
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-004/68
(SATAKI)
|
3401001000NRG24200220241706679
|
20/02/2024
|
GHUMEWALA DEVI
|
3401001WL106033
|
GHUMEWALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165149
|
|
MRS DHUMBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-004/96
(SATAKI)
|
3401001000NRG24200220241706680
|
20/02/2024
|
PONI DEVI
|
3401001WL106033
|
PONI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754165151
|
|
MRS PONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|