|
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-01-001-001-002/180
(AMBAJHARIA)
|
3401001000NRG24140820230889786
|
14/08/2023
|
KUMARI ANITA
|
3401001WL050413
|
KUMARI ANITA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810470712
|
|
KUMARI ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/116
(AMBAJHARIA)
|
3401001000NRG24140820230889890
|
14/08/2023
|
DRUPTI DEVI
|
3401001WL050417
|
DRUPTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470708
|
|
MRS DRUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24140820230889891
|
14/08/2023
|
LAV AHIR
|
3401001WL050417
|
LAV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470707
|
|
MR LAV AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/131
(AMBAJHARIA)
|
3401001000NRG24140820230889892
|
14/08/2023
|
SRIMATI DEVI
|
3401001WL050417
|
SRIMATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470709
|
|
MRS SRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/240
(AMBAJHARIA)
|
3401001000NRG24140820230889783
|
14/08/2023
|
GUJUWA ORAON
|
3401001WL050413
|
GUJUWA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470705
|
|
MR GUJUA ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24140820230889785
|
14/08/2023
|
BAHADUR MAHTO
|
3401001WL050413
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470703
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24140820230889784
|
14/08/2023
|
SUPATI DEVI
|
3401001WL050413
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470710
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-003/146
(AMBAJHARIA)
|
3401001000NRG24140820230889787
|
14/08/2023
|
SUNITA DEVI
|
3401001WL050413
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470704
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24140820230889893
|
14/08/2023
|
PARMESHWER ORAON
|
3401001WL050417
|
PARMESHWER ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470706
|
|
MR PARMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-003/167
(AMBAJHARIA)
|
3401001000NRG24140820230889894
|
14/08/2023
|
SOMARI DEVI
|
3401001WL050417
|
SOMARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810470711
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-001-003/409
(AMBAJHARIA)
|
3401001000NRG24140820230889788
|
14/08/2023
|
RITA DEVI
|
3401001WL050413
|
RITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810470702
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|