|
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-01-001-020-003/299
(SATAKI)
|
3401001000NRG24240920231123080
|
24/09/2023
|
MINI DEVI
|
3401001WL065837
|
MINI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036774
|
|
Mr. MINI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/157
(SATAKI)
|
3401001000NRG24240920231123074
|
24/09/2023
|
CHANDNI DEVI
|
3401001WL065837
|
CHANDNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036772
|
|
MRS CHANDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-001/170
(SATAKI)
|
3401001000NRG24240920231123075
|
24/09/2023
|
PINKI DEVI
|
3401001WL065837
|
PINKI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036771
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24240920231123076
|
24/09/2023
|
BHAGIRATH ORAON
|
3401001WL065837
|
BHAGIRATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036773
|
|
BHAGIRATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RAHE
|
JH-01-001-020-001/243
(SATAKI)
|
3401001000NRG24240920231123077
|
24/09/2023
|
SUNITA DEVI
|
3401001WL065837
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036775
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-020-001/77
(SATAKI)
|
3401001000NRG24240920231123078
|
24/09/2023
|
GARWI DEVI
|
3401001WL065837
|
GARWI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036770
|
|
MR DURGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-003/228
(SATAKI)
|
3401001000NRG24240920231123079
|
24/09/2023
|
MUNI DEVI
|
3401001WL065837
|
MUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344036776
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|