|
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-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG24Z050120241544478
|
05/01/2024
|
SUNDARSAY MUNDA
|
3401001WL093337
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24Z050120241544480
|
05/01/2024
|
RESHMA DEVI
|
3401001WL093337
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG24Z050120241544472
|
05/01/2024
|
SHYAM CHAND MUNDA
|
3401001WL093337
|
SHYAM CHAND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SHYAMCHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24Z050120241544473
|
05/01/2024
|
SRIKANT AHIR
|
3401001WL093337
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24Z050120241544474
|
05/01/2024
|
JITANI DEVI
|
3401001WL093337
|
JITANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/333
(AMBAJHARIA)
|
3401001000NRG24Z050120241544475
|
05/01/2024
|
HIRALAL MUNDA
|
3401001WL093337
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR HIRALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24Z050120241544476
|
05/01/2024
|
BHOLA ORAON
|
3401001WL093337
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24Z050120241544477
|
05/01/2024
|
NIRMAL ORAON
|
3401001WL093337
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
9
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24Z050120241544479
|
05/01/2024
|
SUKHLAL MUNDA
|
3401001WL093337
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24Z050120241544481
|
05/01/2024
|
Putul Devi
|
3401001WL093337
|
Putul Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|