|
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-01-018-014-008/335
(NAWADIH)
|
3401018000NRG24150420230028214
|
15/04/2023
|
ESHWAR MEHTA
|
3401018WL001635
|
ESHWAR MEHTA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080442
|
|
ESHWAR MEHTA S/O RAMBRIKSH MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-014-008/335
(NAWADIH)
|
3401018000NRG24150420230028215
|
15/04/2023
|
JHARNA DEVI
|
3401018WL001635
|
JHARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080441
|
|
MISS JHARNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-008/337
(NAWADIH)
|
3401018000NRG24150420230028216
|
15/04/2023
|
MAHABIR KOIRI
|
3401018WL001635
|
MAHABIR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080443
|
|
MAHABIR KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-004/340
(NAWADIH)
|
3401018000NRG24150420230028213
|
15/04/2023
|
Pradip Kumar Mahto
|
3401018WL001635
|
Pradip Kumar Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080439
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-001/24
(NAWADIH)
|
3401018000NRG24150420230028210
|
15/04/2023
|
MOHAR MAHTO
|
3401018WL001635
|
MOHAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080444
|
|
MR MOHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-001/357
(NAWADIH)
|
3401018000NRG24150420230028211
|
15/04/2023
|
SARI DEVI
|
3401018WL001635
|
SARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080440
|
|
MRS SARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-004/1
(NAWADIH)
|
3401018000NRG24150420230028212
|
15/04/2023
|
Shambhunath Mahto
|
3401018WL001635
|
Shambhunath Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080445
|
|
Mr. SHAMBHU NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAHE
|
JH-01-018-014-008/96
(NAWADIH)
|
3401018000NRG24150420230028217
|
15/04/2023
|
BAJINATH MAHTO
|
3401018WL001635
|
BAJINATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479080438
|
|
MR VAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|