|
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-01-017-006-005/495
(BASANTPUR)
|
3401017000NRG24091120231349154
|
09/11/2023
|
CHANDI LAYAK
|
3401017WL080083
|
CHANDI LAYAK
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411800
|
|
CHANDI LAYAK
|
CANARA BANK(508532)
|
|
2
|
RAHE
|
JH-01-017-006-005/524
(BASANTPUR)
|
3401017000NRG24091120231349157
|
09/11/2023
|
RAMHARI MAHTO
|
3401017WL080083
|
RAMHARI MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411799
|
|
MR RAMHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/495
(BASANTPUR)
|
3401017000NRG24091120231349155
|
09/11/2023
|
DULALI DEVI
|
3401017WL080083
|
DULALI DEVI
|
00078
|
CNRB0017523
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411801
|
|
DULALI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-005/37
(BASANTPUR)
|
3401017000NRG24091120231349206
|
09/11/2023
|
.PAVANI DEVI
|
3401017WL080086
|
.PAVANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411794
|
|
MRS PAVNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/444
(BASANTPUR)
|
3401017000NRG24091120231349153
|
09/11/2023
|
GURUVARI DEVI
|
3401017WL080083
|
GURUVARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411797
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24091120231349150
|
09/11/2023
|
MATHUR SINGH MUNDA
|
3401017WL080083
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973411795
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-003/141
(BASANTPUR)
|
3401017000NRG24091120231349151
|
09/11/2023
|
GUNWAMANI DEVI
|
3401017WL080083
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973411796
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-006-003/345
(BASANTPUR)
|
3401017000NRG24091120231349152
|
09/11/2023
|
KALI AHIR
|
3401017WL080083
|
KALI AHIR
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/11/2023
|
|
7973411793
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-006-007/3
(BASANTPUR)
|
3401017000NRG24091120231349158
|
09/11/2023
|
AGHANI DEVI
|
3401017WL080083
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7973411798
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-006-005/517
(BASANTPUR)
|
3401017000NRG24091120231349156
|
09/11/2023
|
JITENDRA GHOSH
|
3401017WL080083
|
JITENDRA GHOSH
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973411792
|
|
MR JITENDRA GHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17556
|
17556
|
|
|
|
|
|
|
|