|
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-01-001-001-001/398
(AMBAJHARIA)
|
3401001000NRG24050120241544467
|
05/01/2024
|
SUNDARSAY MUNDA
|
3401001WL093337
|
SUNDARSAY MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643433
|
|
SUNDAR SAY MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/470
(AMBAJHARIA)
|
3401001000NRG24050120241544469
|
05/01/2024
|
RESHMA DEVI
|
3401001WL093337
|
RESHMA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643435
|
|
MRS RESHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/271
(AMBAJHARIA)
|
3401001000NRG24050120241544461
|
05/01/2024
|
SHYAM CHAND MUNDA
|
3401001WL093337
|
SHYAM CHAND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643428
|
|
MR SHYAMCHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/290
(AMBAJHARIA)
|
3401001000NRG24050120241544462
|
05/01/2024
|
SRIKANT AHIR
|
3401001WL093337
|
SRIKANT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643430
|
|
MR SHRIKANT AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/307
(AMBAJHARIA)
|
3401001000NRG24050120241544463
|
05/01/2024
|
JITANI DEVI
|
3401001WL093337
|
JITANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643432
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/333
(AMBAJHARIA)
|
3401001000NRG24050120241544464
|
05/01/2024
|
HIRALAL MUNDA
|
3401001WL093337
|
HIRALAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643427
|
|
MR HIRALAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/353
(AMBAJHARIA)
|
3401001000NRG24050120241544465
|
05/01/2024
|
BHOLA ORAON
|
3401001WL093337
|
BHOLA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643426
|
|
MR BHOLA ORAON
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/356
(AMBAJHARIA)
|
3401001000NRG24050120241544466
|
05/01/2024
|
NIRMAL ORAON
|
3401001WL093337
|
NIRMAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643431
|
|
Mr. NIRMAL ORAON
|
INDIAN BANK(607105)
|
|
9
|
RAHE
|
JH-01-001-001-001/399
(AMBAJHARIA)
|
3401001000NRG24050120241544468
|
05/01/2024
|
SUKHLAL MUNDA
|
3401001WL093337
|
SUKHLAL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643429
|
|
MR SUKHLAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-001-001/515
(AMBAJHARIA)
|
3401001000NRG24050120241544470
|
05/01/2024
|
Putul Devi
|
3401001WL093337
|
Putul Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556643434
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-001-001-002/150
(AMBAJHARIA)
|
3401001000NRG24050120241544471
|
05/01/2024
|
SHIVRAM MUNDA
|
3401001WL093337
|
SHIVRAM MUNDA
|
00415
|
SBIN0006445
|
255
|
255
|
Processed
|
09/03/2024
|
|
1556643425
|
|
MR SHIVRAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11199
|
11199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13935
|
13935
|
|
|
|
|
|
|
|