|
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-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24Z200220241707118
|
20/02/2024
|
MRITYUNJAY AHIR
|
3401017WL106086
|
MRITYUNJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRITYUNJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-017-006-003/128
(BASANTPUR)
|
3401017000NRG24Z200220241707119
|
20/02/2024
|
SABITA DEVI
|
3401017WL106086
|
SABITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-003/344
(BASANTPUR)
|
3401017000NRG24Z200220241707120
|
20/02/2024
|
DILIP AHIR
|
3401017WL106086
|
DILIP AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-003/396
(BASANTPUR)
|
3401017000NRG24Z200220241707121
|
20/02/2024
|
PANCHAMI DEVI
|
3401017WL106086
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24Z200220241707123
|
20/02/2024
|
BISHAMBER AHIR
|
3401017WL106086
|
BISHAMBER AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MR BISHAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-003/403
(BASANTPUR)
|
3401017000NRG24Z200220241707122
|
20/02/2024
|
HOLIKA DEVI
|
3401017WL106086
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24Z200220241707125
|
20/02/2024
|
PANCHAMI KUMARI
|
3401017WL106086
|
PANCHAMI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
PANCHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-017-006-003/79
(BASANTPUR)
|
3401017000NRG24Z200220241707124
|
20/02/2024
|
SHOBHA AHIR
|
3401017WL106086
|
SHOBHA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/02/2024
|
|
S8239217
|
|
SHOBHA AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|