|
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-01-018-003-001/9
(DOKAD)
|
3401018000NRG24130120241564330
|
13/01/2024
|
MINI DEVI
|
3401018WL095219
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962651
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-003/348
(DOKAD)
|
3401018000NRG24130120241564260
|
13/01/2024
|
MENKA DEVI
|
3401018WL095213
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962655
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-006/153
(DOKAD)
|
3401018000NRG24130120241564262
|
13/01/2024
|
Sahochari Devi
|
3401018WL095213
|
Sahochari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962652
|
|
MRS SAHOCHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-006/410
(DOKAD)
|
3401018000NRG24130120241564263
|
13/01/2024
|
FOOL KUMARI
|
3401018WL095213
|
FOOL KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962654
|
|
MS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-006/479
(DOKAD)
|
3401018000NRG24130120241564332
|
13/01/2024
|
PRATAP KALINDRI
|
3401018WL095219
|
PRATAP KALINDRI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661962653
|
|
MR PRATAP KALINDRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-004/225
(DOKAD)
|
3401018000NRG24130120241564261
|
13/01/2024
|
REVATI DEVI
|
3401018WL095213
|
REVATI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962650
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-004/482
(DOKAD)
|
3401018000NRG24130120241564331
|
13/01/2024
|
HARINATH LOHRA
|
3401018WL095219
|
HARINATH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661962656
|
|
MR HARI NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|