|
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-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24251120231411109
|
25/11/2023
|
BALIKA DEVI
|
3401001WL084319
|
BALIKA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000210047
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-003/411
(AMBAJHARIA)
|
3401001000NRG24251120231411058
|
25/11/2023
|
DHANPATI DEVI
|
3401001WL084317
|
DHANPATI DEVI
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000210046
|
|
DHANPATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/195
(AMBAJHARIA)
|
3401001000NRG24251120231411054
|
25/11/2023
|
KUWARSINGH MUNDA
|
3401001WL084317
|
KUWARSINGH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000210041
|
|
MR KUNVAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/201
(AMBAJHARIA)
|
3401001000NRG24251120231411055
|
25/11/2023
|
SAMAL MUNDA
|
3401001WL084317
|
SAMAL MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000210045
|
|
MR SAMAL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/612
(AMBAJHARIA)
|
3401001000NRG24251120231411056
|
25/11/2023
|
PARESHNATH SINGH MUNDA
|
3401001WL084317
|
PARESHNATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000210042
|
|
PARESHNATH SINGH MUNDA S/O RAMESHWAR SIN
|
BANK OF INDIA(508505)
|
|
6
|
RAHE
|
JH-01-001-001-003/169
(AMBAJHARIA)
|
3401001000NRG24251120231411106
|
25/11/2023
|
GHASNI DEVI
|
3401001WL084319
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000210043
|
|
MRS YASANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-003/20
(AMBAJHARIA)
|
3401001000NRG24251120231411057
|
25/11/2023
|
LAXMAN SARDAR
|
3401001WL084317
|
LAXMAN SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000210040
|
|
LAXMAN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAHE
|
JH-01-001-001-003/22
(AMBAJHARIA)
|
3401001000NRG24251120231411108
|
25/11/2023
|
TILKI DEVI
|
3401001WL084319
|
TILKI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000210044
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|