|
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-01-017-006-005/25
(BASANTPUR)
|
3401017000NRG24Z170720230707455
|
17/07/2023
|
ANJANA DEVI
|
3401017WL038952
|
ANJANA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-006/4
(BASANTPUR)
|
3401017000NRG24Z170720230707458
|
17/07/2023
|
JOMO DEVI.
|
3401017WL038952
|
JOMO DEVI.
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS YAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-006/5
(BASANTPUR)
|
3401017000NRG24Z170720230707459
|
17/07/2023
|
PANCHANAN LOHRA
|
3401017WL038952
|
PANCHANAN LOHRA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR PANCHANAN LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-003/126
(BASANTPUR)
|
3401017000NRG24Z170720230707450
|
17/07/2023
|
TARA DEVI
|
3401017WL038952
|
TARA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-003/126
(BASANTPUR)
|
3401017000NRG24Z170720230707451
|
17/07/2023
|
TRILOK AHIR
|
3401017WL038952
|
TRILOK AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
TRILOK AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHE
|
JH-01-017-006-003/313
(BASANTPUR)
|
3401017000NRG24Z170720230707452
|
17/07/2023
|
MANJU DEVI
|
3401017WL038952
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-017-006-003/404
(BASANTPUR)
|
3401017000NRG24Z170720230707453
|
17/07/2023
|
SUKRAMANI DEVI
|
3401017WL038952
|
SUKRAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
SUKRAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-017-006-003/520
(BASANTPUR)
|
3401017000NRG24Z170720230707454
|
17/07/2023
|
MANGLA DEVI
|
3401017WL038952
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z170720230707460
|
17/07/2023
|
BRAJ MOHAN LOHRA
|
3401017WL038952
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-006/4
(BASANTPUR)
|
3401017000NRG24Z170720230707457
|
17/07/2023
|
LAKHIN LOHRA
|
3401017WL038952
|
LAKHIN LOHRA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
LAKHIN LOHARA S/O MADHU LOHARA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-006-006/372
(BASANTPUR)
|
3401017000NRG24Z170720230707456
|
17/07/2023
|
GOVARDHAN MAHLI
|
3401017WL038952
|
GOVARDHAN MAHLI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/07/2023
|
|
S43239497
|
|
MR GOVARDHAN MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|