|
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-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24Z220220241717097
|
22/02/2024
|
RAYDHAN MAHTO
|
3401017WL106715
|
RAYDHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
RAYDHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-017-006-001/168
(BASANTPUR)
|
3401017000NRG24Z220220241717096
|
22/02/2024
|
SARITA DEVI
|
3401017WL106715
|
SARITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-007/18
(BASANTPUR)
|
3401017000NRG24Z220220241717100
|
22/02/2024
|
CHANCHALA DEVI
|
3401017WL106715
|
CHANCHALA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-007/11
(BASANTPUR)
|
3401017000NRG24Z220220241717099
|
22/02/2024
|
MUNNI DEVI
|
3401017WL106715
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z220220241717101
|
22/02/2024
|
RAKHOHARI LOHRA
|
3401017WL106715
|
RAKHOHARI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR RAKHOHARI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-007/23
(BASANTPUR)
|
3401017000NRG24Z220220241717102
|
22/02/2024
|
SARALA DEVI
|
3401017WL106715
|
SARALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS SRALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-004/102
(NAWADIH)
|
3401017000NRG24Z220220241717103
|
22/02/2024
|
RAMILA DEVI
|
3401017WL106715
|
RAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS RAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-014-004/171
(NAWADIH)
|
3401017000NRG24Z220220241717104
|
22/02/2024
|
CHANCHALA DEVI
|
3401017WL106715
|
CHANCHALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS CHANCHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-004/177
(NAWADIH)
|
3401017000NRG24Z220220241717105
|
22/02/2024
|
CHAITARAM MAHTO
|
3401017WL106715
|
CHAITARAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR CHAITA RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-004/178
(NAWADIH)
|
3401017000NRG24Z220220241717106
|
22/02/2024
|
YADAV MAHTO
|
3401017WL106715
|
YADAV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
YADAV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RAHE
|
JH-01-018-014-004/84
(NAWADIH)
|
3401017000NRG24Z220220241717107
|
22/02/2024
|
KHIRODHAR MAHTO
|
3401017WL106715
|
KHIRODHAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR KHIRODHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-014-004/86
(NAWADIH)
|
3401017000NRG24Z220220241717108
|
22/02/2024
|
Nuni Devi
|
3401017WL106715
|
Nuni Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS NUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-014-004/93
(NAWADIH)
|
3401017000NRG24Z220220241717109
|
22/02/2024
|
BUDHRAM MAHTO
|
3401017WL106715
|
BUDHRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MR BHUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-014-004/94
(NAWADIH)
|
3401017000NRG24Z220220241717110
|
22/02/2024
|
LAKHI DEVI
|
3401017WL106715
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
MRS LAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-017-006-006/51
(BASANTPUR)
|
3401017000NRG24Z220220241717098
|
22/02/2024
|
BRAJ MOHAN LOHRA
|
3401017WL106715
|
BRAJ MOHAN LOHRA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
23/02/2024
|
|
S51062299
|
|
BRAJ MOHAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|