|
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-01-001-001-001/120
(AMBAJHARIA)
|
3401001000NRG24100820230864375
|
10/08/2023
|
BHUPAL AHIR
|
3401001WL048806
|
BHUPAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061863
|
|
MR BHUPAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-001-001/123
(AMBAJHARIA)
|
3401001000NRG24100820230864376
|
10/08/2023
|
NUNIBALA DEVI
|
3401001WL048806
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061867
|
|
NUNIBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
RAHE
|
JH-01-001-001-001/145
(AMBAJHARIA)
|
3401001000NRG24100820230864378
|
10/08/2023
|
SHIVSHEWAR AHIR
|
3401001WL048806
|
SHIVSHEWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061866
|
|
MR SHIVESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/425
(AMBAJHARIA)
|
3401001000NRG24100820230864379
|
10/08/2023
|
SANKRA AHIR
|
3401001WL048806
|
SANKRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061864
|
|
MR SANKRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/426
(AMBAJHARIA)
|
3401001000NRG24100820230864380
|
10/08/2023
|
PRAMILA DEVI
|
3401001WL048806
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061865
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/504
(AMBAJHARIA)
|
3401001000NRG24100820230864381
|
10/08/2023
|
UJALA DEVI
|
3401001WL048806
|
UJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809061862
|
|
MRS URJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|