|
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-01-018-013-005/134
(LOWAHATU)
|
3401018000NRG24210420230068411
|
21/04/2023
|
SEETA DEVI
|
3401018WL003613
|
SEETA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970437
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24210420230068413
|
21/04/2023
|
BHANDU LOHRA
|
3401018WL003613
|
BHANDU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970431
|
|
MR BHANDU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-013-005/181
(LOWAHATU)
|
3401018000NRG24210420230068412
|
21/04/2023
|
SARASHWATI DEVI
|
3401018WL003613
|
SARASHWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970439
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24210420230068414
|
21/04/2023
|
ROPNI DEVI
|
3401018WL003613
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970429
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG24210420230068415
|
21/04/2023
|
SAHCHARI DEVI
|
3401018WL003613
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970441
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24210420230068417
|
21/04/2023
|
RADHESHYAM LOHRA
|
3401018WL003613
|
RADHESHYAM LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970433
|
|
MR RADHESHYAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/247
(LOWAHATU)
|
3401018000NRG24210420230068416
|
21/04/2023
|
SARASWATI DEVI
|
3401018WL003613
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970435
|
|
MRS SARSVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/295
(LOWAHATU)
|
3401018000NRG24210420230068419
|
21/04/2023
|
URMILA DEVI
|
3401018WL003613
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970438
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/366
(LOWAHATU)
|
3401018000NRG24210420230068420
|
21/04/2023
|
KESHAV CHANDRA SINGH MUNDA
|
3401018WL003613
|
KESHAV CHANDRA SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970428
|
|
MR KESHAV CHANDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-005/575
(LOWAHATU)
|
3401018000NRG24210420230068421
|
21/04/2023
|
RAJKUMAR LOHRA
|
3401018WL003613
|
RAJKUMAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970434
|
|
MR RAJKUMAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24210420230068422
|
21/04/2023
|
VISHNU AHIR
|
3401018WL003613
|
VISHNU AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970436
|
|
MR VISHNU AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/626
(LOWAHATU)
|
3401018000NRG24210420230068424
|
21/04/2023
|
SANTOSH LOHRA
|
3401018WL003613
|
SANTOSH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970432
|
|
MR SANTOSH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24210420230068427
|
21/04/2023
|
MANGLA DEVI
|
3401018WL003613
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970440
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-013-005/665
(LOWAHATU)
|
3401018000NRG24210420230068426
|
21/04/2023
|
MOHAN LOHRA
|
3401018WL003613
|
MOHAN LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970430
|
|
MR MOHAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24210420230068425
|
21/04/2023
|
SAWITA KUMARI
|
3401018WL003613
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478970427
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|