|
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-01-018-003-002/305
(DOKAD)
|
3401018000NRG24030720230597980
|
03/07/2023
|
MANJUDA DEVI
|
3401018WL032411
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948292
|
|
MANJUDA RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/109
(DOKAD)
|
3401018000NRG24030720230598236
|
03/07/2023
|
SANDHYA DEVI
|
3401018WL032424
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948286
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-002/261
(DOKAD)
|
3401018000NRG24030720230598237
|
03/07/2023
|
SUGRIW MUNDA
|
3401018WL032424
|
SUGRIW MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325948284
|
|
SUGRIV MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/160
(DOKAD)
|
3401018000NRG24030720230597982
|
03/07/2023
|
Saraswati Devi
|
3401018WL032411
|
Saraswati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948290
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/161
(DOKAD)
|
3401018000NRG24030720230597983
|
03/07/2023
|
BIMLA DEVI
|
3401018WL032411
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948287
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/166
(DOKAD)
|
3401018000NRG24030720230597984
|
03/07/2023
|
PRAMILA DEVI
|
3401018WL032411
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948289
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/171
(DOKAD)
|
3401018000NRG24030720230598238
|
03/07/2023
|
Pramistha Devi
|
3401018WL032424
|
Pramistha Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948291
|
|
PRAMISHTA DEVI
|
CANARA BANK(508532)
|
|
8
|
RAHE
|
JH-01-018-003-005/121
(DOKAD)
|
3401018000NRG24030720230598239
|
03/07/2023
|
PRARIBHA DEVI
|
3401018WL032424
|
PRARIBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325948285
|
|
MRS PARIVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-006/282
(DOKAD)
|
3401018000NRG24030720230598240
|
03/07/2023
|
DOMAN ORAON
|
3401018WL032424
|
DOMAN ORAON
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/07/2023
|
|
3325948288
|
|
MR DOMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|