|
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-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24211120231398432
|
21/11/2023
|
BHAVANI DEVI
|
3401018WL083402
|
BHAVANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924932
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24211120231398441
|
21/11/2023
|
REKHA DEVI
|
3401018WL083403
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924931
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/170
(LOWAHATU)
|
3401018000NRG24211120231398431
|
21/11/2023
|
SUKUWARI DEVI
|
3401018WL083402
|
SUKUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924929
|
|
MRS SUKRUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-004/260
(LOWAHATU)
|
3401018000NRG24211120231398433
|
21/11/2023
|
SHANKARI DEVI
|
3401018WL083402
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924926
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-004/486
(LOWAHATU)
|
3401018000NRG24211120231398443
|
21/11/2023
|
DOMAN MACHUWA
|
3401018WL083403
|
DOMAN MACHUWA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924927
|
|
MR DOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24211120231398434
|
21/11/2023
|
RITA DEVI
|
3401018WL083402
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924930
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG24211120231398435
|
21/11/2023
|
BHANU DEVI
|
3401018WL083402
|
BHANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924928
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG24211120231398444
|
21/11/2023
|
CHANDRA PRABHA DEVI
|
3401018WL083403
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924925
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24211120231398445
|
21/11/2023
|
MIRA DEVI
|
3401018WL083403
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010924933
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|