|
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-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24020520230122281
|
02/05/2023
|
RAMDASH AHIR
|
3401001WL006593
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055224
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24020520230122282
|
02/05/2023
|
SHATRUDHAN AHIR
|
3401001WL006593
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055220
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
3
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24020520230122283
|
02/05/2023
|
JANAEDAN AHIR
|
3401001WL006593
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055223
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24020520230122284
|
02/05/2023
|
ABHIRAM AHIR
|
3401001WL006593
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055221
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24020520230122285
|
02/05/2023
|
BAHADUR MAHTO
|
3401001WL006593
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055219
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-002/574
(AMBAJHARIA)
|
3401001000NRG24020520230122286
|
02/05/2023
|
RAMESHWAR MAHTO
|
3401001WL006593
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055222
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24020520230122289
|
02/05/2023
|
KANDRU MUNDA
|
3401001WL006593
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537055225
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|