|
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-01-018-013-001/276
(LOWAHATU)
|
3401018000NRG24Z211120231398437
|
21/11/2023
|
BHAVANI DEVI
|
3401018WL083402
|
BHAVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
Mrs. BHAVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24Z211120231398447
|
21/11/2023
|
REKHA DEVI
|
3401018WL083403
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-001/170
(LOWAHATU)
|
3401018000NRG24Z211120231398436
|
21/11/2023
|
SUKUWARI DEVI
|
3401018WL083402
|
SUKUWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SUKRUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-004/260
(LOWAHATU)
|
3401018000NRG24Z211120231398438
|
21/11/2023
|
SHANKARI DEVI
|
3401018WL083402
|
SHANKARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS SANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-004/486
(LOWAHATU)
|
3401018000NRG24Z211120231398449
|
21/11/2023
|
DOMAN MACHUWA
|
3401018WL083403
|
DOMAN MACHUWA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MR DOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-005/314
(LOWAHATU)
|
3401018000NRG24Z211120231398439
|
21/11/2023
|
RITA DEVI
|
3401018WL083402
|
RITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/467
(LOWAHATU)
|
3401018000NRG24Z211120231398440
|
21/11/2023
|
BHANU DEVI
|
3401018WL083402
|
BHANU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MRS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG24Z211120231398450
|
21/11/2023
|
CHANDRA PRABHA DEVI
|
3401018WL083403
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAHE
|
JH-01-018-013-005/672
(LOWAHATU)
|
3401018000NRG24Z211120231398451
|
21/11/2023
|
MIRA DEVI
|
3401018WL083403
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2023
|
|
S85489116
|
|
MISS MIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|