|
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-01-018-014-006/45
(NAWADIH)
|
3401018000NRG24Z161020231237041
|
16/10/2023
|
SABANI DEVI
|
3401018WL072969
|
SABANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SABANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-014-006/70
(NAWADIH)
|
3401018000NRG24Z161020231237048
|
16/10/2023
|
NIRMALA DEVI
|
3401018WL072970
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-005/87
(NAWADIH)
|
3401018000NRG24Z161020231237038
|
16/10/2023
|
RABAN DEVI
|
3401018WL072969
|
RABAN DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS RABAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-005/88
(NAWADIH)
|
3401018000NRG24Z161020231237039
|
16/10/2023
|
MENKA DEVI
|
3401018WL072969
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-006/148
(NAWADIH)
|
3401018000NRG24Z161020231237047
|
16/10/2023
|
DHARNI DEVI
|
3401018WL072970
|
DHARNI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
17/10/2023
|
|
S8494289
|
|
DHARNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHE
|
JH-01-018-014-006/148
(NAWADIH)
|
3401018000NRG24Z161020231237046
|
16/10/2023
|
LAXMAN MAHTO
|
3401018WL072970
|
LAXMAN MAHTO
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/10/2023
|
|
S8494289
|
|
LAXMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAHE
|
JH-01-018-014-008/5
(NAWADIH)
|
3401018000NRG24Z161020231237042
|
16/10/2023
|
ASHOK KUMAR MAHTO
|
3401018WL072969
|
ASHOK KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
ASHOK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-005/92
(NAWADIH)
|
3401018000NRG24Z161020231237040
|
16/10/2023
|
SARASWATI DEVI
|
3401018WL072969
|
SARASWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SARASWATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|