|
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-01-018-008-002/77
(HOTLO)
|
3401018000NRG24280420230108916
|
28/04/2023
|
SUKHLAL AHIR
|
3401018WL005828
|
SUKHLAL AHIR
|
00045
|
BARB0BUNDUX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535896895
|
|
SUKH LAL AHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-005/5
(HOTLO)
|
3401018000NRG24280420230108913
|
28/04/2023
|
MOHAN MUNDA
|
3401018WL005827
|
MOHAN MUNDA
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535896891
|
|
MR MOHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-009/104
(HOTLO)
|
3401018000NRG24280420230108917
|
28/04/2023
|
FAGU MUNDA
|
3401018WL005828
|
FAGU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896888
|
|
MR FAGU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-009/105
(HOTLO)
|
3401018000NRG24280420230108918
|
28/04/2023
|
RATAN SWANSHI
|
3401018WL005828
|
RATAN SWANSHI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896890
|
|
MR RATAN SWANSI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-009/144
(HOTLO)
|
3401018000NRG24280420230108919
|
28/04/2023
|
ANITA DEVI
|
3401018WL005828
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896894
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
RAHE
|
JH-01-018-008-009/225
(HOTLO)
|
3401018000NRG24280420230108920
|
28/04/2023
|
SINDHU DEVI
|
3401018WL005828
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896893
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24280420230108922
|
28/04/2023
|
BHADRAWATI DEVI
|
3401018WL005828
|
BHADRAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896892
|
|
MRS BHADRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24280420230108921
|
28/04/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL005828
|
DUBRAJ SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535896889
|
|
MR DUBRAJ SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|