|
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-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24010620230342955
|
01/06/2023
|
PHULOSHWARI KUMARI
|
3401017WL018648
|
PHULOSHWARI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840048
|
|
PHULOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-006/158
(BASANTPUR)
|
3401017000NRG24010620230342951
|
01/06/2023
|
SAILESH MAHTO
|
3401017WL018648
|
SAILESH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840043
|
|
MR SHAILESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-006/373
(BASANTPUR)
|
3401017000NRG24010620230342954
|
01/06/2023
|
CHANDAN KUMAR MAHTO
|
3401017WL018648
|
CHANDAN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840047
|
|
CHANDAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/3
(BASANTPUR)
|
3401017000NRG24010620230342950
|
01/06/2023
|
AMBIKA DEVI
|
3401017WL018648
|
AMBIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840046
|
|
MRS AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-006/347
(BASANTPUR)
|
3401017000NRG24010620230342952
|
01/06/2023
|
MANISH KUMAR MAHTO
|
3401017WL018648
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840044
|
|
MASTER MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-006/370
(BASANTPUR)
|
3401017000NRG24010620230342953
|
01/06/2023
|
SARU DEVI
|
3401017WL018648
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840045
|
|
MS SARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-006/94
(BASANTPUR)
|
3401017000NRG24010620230342956
|
01/06/2023
|
PRADIP KUMAR MAHTO
|
3401017WL018648
|
PRADIP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268840042
|
|
PRADIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|