|
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-01-001-001-001/121
(AMBAJHARIA)
|
3401001000NRG24Z020520230122290
|
02/05/2023
|
RAMDASH AHIR
|
3401001WL006593
|
RAMDASH AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR RAMDAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-001-001/126
(AMBAJHARIA)
|
3401001000NRG24Z020520230122291
|
02/05/2023
|
SHATRUDHAN AHIR
|
3401001WL006593
|
SHATRUDHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
SHATRUDHAN AHIR
|
ICICI BANK LTD(508534)
|
|
3
|
RAHE
|
JH-01-001-001-001/130
(AMBAJHARIA)
|
3401001000NRG24Z020520230122292
|
02/05/2023
|
JANAEDAN AHIR
|
3401001WL006593
|
JANAEDAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR JANARDAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/141
(AMBAJHARIA)
|
3401001000NRG24Z020520230122293
|
02/05/2023
|
ABHIRAM AHIR
|
3401001WL006593
|
ABHIRAM AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR ABHIRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-002/12
(AMBAJHARIA)
|
3401001000NRG24Z020520230122294
|
02/05/2023
|
BAHADUR MAHTO
|
3401001WL006593
|
BAHADUR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR BAHADUR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-002/574
(AMBAJHARIA)
|
3401001000NRG24Z020520230122295
|
02/05/2023
|
RAMESHWAR MAHTO
|
3401001WL006593
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-003/45
(AMBAJHARIA)
|
3401001000NRG24Z020520230122298
|
02/05/2023
|
KANDRU MUNDA
|
3401001WL006593
|
KANDRU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86505668
|
|
MR KANDRU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|