|
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-01-018-003-006/255
(DOKAD)
|
3401018000NRG24261120231415748
|
26/11/2023
|
DINESH HARIJAN
|
3401018WL084582
|
DINESH HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004223006
|
|
MR DINESH HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-006/255
(DOKAD)
|
3401018000NRG24261120231415749
|
26/11/2023
|
LAKSHMI DEVI
|
3401018WL084582
|
LAKSHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004223004
|
|
Ms. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-018-003-006/255
(DOKAD)
|
3401018000NRG24261120231415750
|
26/11/2023
|
PRITI KUMARI
|
3401018WL084582
|
PRITI KUMARI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004223005
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-006/256
(DOKAD)
|
3401018000NRG24261120231415751
|
26/11/2023
|
NILAMBAR HARIJAN
|
3401018WL084582
|
NILAMBAR HARIJAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004223002
|
|
MR NILAMBAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-006/256
(DOKAD)
|
3401018000NRG24261120231415752
|
26/11/2023
|
SAMPATI DEVI
|
3401018WL084582
|
SAMPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004223003
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-006/479
(DOKAD)
|
3401018000NRG24261120231415753
|
26/11/2023
|
PRATAP KALINDRI
|
3401018WL084582
|
PRATAP KALINDRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004223007
|
|
MR PRATAP KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|