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)
|
3401017000NRG24200220241707110
|
20/02/2024
|
MRITYUNJAY AHIR
|
3401017WL106086
|
MRITYUNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465549
|
|
MRITYUNJAY AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
RAHE
|
JH-01-017-006-003/128 (BASANTPUR)
|
3401017000NRG24200220241707111
|
20/02/2024
|
SABITA DEVI
|
3401017WL106086
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465551
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-017-006-003/344 (BASANTPUR)
|
3401017000NRG24200220241707112
|
20/02/2024
|
DILIP AHIR
|
3401017WL106086
|
DILIP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465554
|
|
MR DILIP AHIR
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-017-006-003/396 (BASANTPUR)
|
3401017000NRG24200220241707113
|
20/02/2024
|
PANCHAMI DEVI
|
3401017WL106086
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465555
|
|
PANCHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RAHE
|
JH-01-017-006-003/403 (BASANTPUR)
|
3401017000NRG24200220241707115
|
20/02/2024
|
BISHAMBER AHIR
|
3401017WL106086
|
BISHAMBER AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465548
|
|
MR BISHAMBAR AHIR
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-017-006-003/403 (BASANTPUR)
|
3401017000NRG24200220241707114
|
20/02/2024
|
HOLIKA DEVI
|
3401017WL106086
|
HOLIKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465550
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-017-006-003/79 (BASANTPUR)
|
3401017000NRG24200220241707117
|
20/02/2024
|
PANCHAMI KUMARI
|
3401017WL106086
|
PANCHAMI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465552
|
|
PANCHAMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RAHE
|
JH-01-017-006-003/79 (BASANTPUR)
|
3401017000NRG24200220241707116
|
20/02/2024
|
SHOBHA AHIR
|
3401017WL106086
|
SHOBHA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765465553
|
|
SHOBHA AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|