|
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-01-018-008-006/105
(HOTLO)
|
3401018000NRG24121220231470669
|
12/12/2023
|
GHUMESWAR BHOGTA
|
3401018WL088296
|
GHUMESWAR BHOGTA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
02/03/2024
|
|
1168237651
|
|
GHUMESHWAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-002/123
(HOTLO)
|
3401018000NRG24121220231470659
|
12/12/2023
|
Urajala Devi
|
3401018WL088294
|
Urajala Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237649
|
|
MRS URAJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-002/143
(HOTLO)
|
3401018000NRG24121220231470660
|
12/12/2023
|
GIRIBALA DEVI
|
3401018WL088294
|
GIRIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237647
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-002/146
(HOTLO)
|
3401018000NRG24121220231470661
|
12/12/2023
|
KARMI DEVI
|
3401018WL088294
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237648
|
|
KARMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-018-008-006/106
(HOTLO)
|
3401018000NRG24121220231470670
|
12/12/2023
|
GULESHWAR BHOGTA
|
3401018WL088296
|
GULESHWAR BHOGTA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1168237650
|
|
MR GULESHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|