|
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-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z090620230402151
|
09/06/2023
|
GUGLI DEVI
|
3401001WL021867
|
GUGLI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
Gugali Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z090620230402155
|
09/06/2023
|
JAYPAL MAHTO
|
3401001WL021867
|
JAYPAL MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
JAYPAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/219
(SATAKI)
|
3401001000NRG24Z090620230402148
|
09/06/2023
|
RAMNATH MAHTO
|
3401001WL021867
|
RAMNATH MAHTO
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
RAMNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/417
(AMBAJHARIA)
|
3401001000NRG24Z090620230402145
|
09/06/2023
|
LAKHIMANI DEVI
|
3401001WL021867
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/43
(AMBAJHARIA)
|
3401001000NRG24Z090620230402146
|
09/06/2023
|
DIGHI DEVI
|
3401001WL021867
|
DIGHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS DIGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-001/112
(SATAKI)
|
3401001000NRG24Z090620230402147
|
09/06/2023
|
PURANDRA MUNDA
|
3401001WL021867
|
PURANDRA MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MR PURANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-006/221
(SATAKI)
|
3401001000NRG24Z090620230402149
|
09/06/2023
|
SANDHYA DEVI
|
3401001WL021867
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z090620230402152
|
09/06/2023
|
AMBUJ KUMAR MAHTO
|
3401001WL021867
|
AMBUJ KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MASTER AMBUJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z090620230402153
|
09/06/2023
|
MIRA DEVI
|
3401001WL021867
|
MIRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24Z090620230402154
|
09/06/2023
|
ROMILA DEVI
|
3401001WL021867
|
ROMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
ROMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHE
|
JH-01-001-020-006/515
(SATAKI)
|
3401001000NRG24Z090620230402156
|
09/06/2023
|
PUSHPA DEVI
|
3401001WL021867
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
10/06/2023
|
|
S20184547
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|