|
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-01-018-014-002/152
(NAWADIH)
|
3401018000NRG24020220241630464
|
03/02/2024
|
PAMMI DEVI
|
3401018WL100382
|
PAMMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285323
|
|
PAMMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24020220241630468
|
03/02/2024
|
SONI DEVI
|
3401018WL100382
|
SONI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285324
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-002/105
(NAWADIH)
|
3401018000NRG24020220241630463
|
03/02/2024
|
RAJNI DEVI
|
3401018WL100382
|
RAJNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285325
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-007/218
(NAWADIH)
|
3401018000NRG24020220241630465
|
03/02/2024
|
SITAMNI DEVI
|
3401018WL100382
|
SITAMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285320
|
|
MRS SITAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-007/285
(NAWADIH)
|
3401018000NRG24020220241630466
|
03/02/2024
|
NEPAL MAHTO
|
3401018WL100382
|
NEPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285321
|
|
MR NEPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-007/286
(NAWADIH)
|
3401018000NRG24020220241630467
|
03/02/2024
|
ANGAD MAHTO
|
3401018WL100382
|
ANGAD MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285327
|
|
MR ANGAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24020220241630469
|
03/02/2024
|
MANMOHAN SINGH
|
3401018WL100382
|
MANMOHAN SINGH
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285322
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-008/36
(NAWADIH)
|
3401018000NRG24020220241630470
|
03/02/2024
|
MAHADEV MAHTO
|
3401018WL100382
|
MAHADEV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285319
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-014-008/36
(NAWADIH)
|
3401018000NRG24020220241630471
|
03/02/2024
|
Manjuda devi
|
3401018WL100382
|
Manjuda devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343285326
|
|
MISS MANJURA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|