|
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-01-017-002-004/127
(BANSIYA)
|
3401017000NRG24160220241688268
|
16/02/2024
|
SARI DEVI
|
3401017WL104710
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265211
|
|
MRS SORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-002-004/294
(BANSIYA)
|
3401017000NRG24160220241688270
|
16/02/2024
|
Manju Mahto
|
3401017WL104710
|
Manju Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265217
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-002-004/294
(BANSIYA)
|
3401017000NRG24160220241688269
|
16/02/2024
|
Sunil Mahto
|
3401017WL104710
|
Sunil Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265218
|
|
MR SUNIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-002-004/37
(BANSIYA)
|
3401017000NRG24160220241688271
|
16/02/2024
|
DROPADI DEVI
|
3401017WL104710
|
DROPADI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265213
|
|
MRS DROPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-002-004/40
(BANSIYA)
|
3401017000NRG24160220241688272
|
16/02/2024
|
TIJAN DEVI
|
3401017WL104710
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265210
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-002-004/46
(BANSIYA)
|
3401017000NRG24160220241688273
|
16/02/2024
|
GURUBARI DEVI
|
3401017WL104710
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265212
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-004/725
(BANSIYA)
|
3401017000NRG24160220241688274
|
16/02/2024
|
PRAMESHWAR MAHTO
|
3401017WL104710
|
PRAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265205
|
|
MASTER PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-002-004/727
(BANSIYA)
|
3401017000NRG24160220241688275
|
16/02/2024
|
JAYANTI DEVI
|
3401017WL104710
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265216
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAHE
|
JH-01-017-002-004/77
(BANSIYA)
|
3401017000NRG24160220241688276
|
16/02/2024
|
REKHA DEVI
|
3401017WL104710
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265208
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-002-006/23
(BANSIYA)
|
3401017000NRG24160220241688277
|
16/02/2024
|
NIRASI DEVI
|
3401017WL104710
|
NIRASI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265207
|
|
MRS NIRASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-017-002-006/32
(BANSIYA)
|
3401017000NRG24160220241688278
|
16/02/2024
|
UPENDRA NATH MAHTO
|
3401017WL104710
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265209
|
|
MR UPENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-017-002-006/47
(BANSIYA)
|
3401017000NRG24160220241688279
|
16/02/2024
|
KAIKAIYI DEVI
|
3401017WL104710
|
KAIKAIYI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265206
|
|
MRS KAIKEYI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-017-002-006/719
(BANSIYA)
|
3401017000NRG24160220241688280
|
16/02/2024
|
DINESH KUMAR MAHTO
|
3401017WL104710
|
DINESH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265214
|
|
MR DINESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-017-002-006/74
(BANSIYA)
|
3401017000NRG24160220241688281
|
16/02/2024
|
SANWARI DEVI
|
3401017WL104710
|
SANWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754265215
|
|
MRS SARWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|