|
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-01-018-008-001/613
(HOTLO)
|
3401018000NRG24230320241872677
|
23/03/2024
|
SUCHITA DEVI
|
3401018WL115940
|
SUCHITA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382782
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-008-004/674
(HOTLO)
|
3401018000NRG24230320241872687
|
23/03/2024
|
RAJKUMAR AHIR
|
3401018WL115940
|
RAJKUMAR AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382784
|
|
MR RAJKUMAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-004/676
(HOTLO)
|
3401018000NRG24230320241872689
|
23/03/2024
|
BHARTI DEVI
|
3401018WL115940
|
BHARTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382783
|
|
BHARTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAHE
|
JH-01-018-008-004/676
(HOTLO)
|
3401018000NRG24230320241872688
|
23/03/2024
|
VIJAY AHIR
|
3401018WL115940
|
VIJAY AHIR
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382781
|
|
VIJAY AHIR S/O LILMOHAN AHIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-004/597-B
(HOTLO)
|
3401018000NRG24230320241872685
|
23/03/2024
|
JANSAN MUNDA
|
3401018WL115940
|
JANSAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382780
|
|
JANSAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24230320241872675
|
23/03/2024
|
BIDHUTMA DEVI
|
3401018WL115940
|
BIDHUTMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382776
|
|
MRS BIDHUTMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-008-001/50
(HOTLO)
|
3401018000NRG24230320241872676
|
23/03/2024
|
BIMALA DEVI
|
3401018WL115940
|
BIMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382770
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-001/614
(HOTLO)
|
3401018000NRG24230320241872678
|
23/03/2024
|
PARWATI DEVI
|
3401018WL115940
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103382779
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
RAHE
|
JH-01-018-008-001/68
(HOTLO)
|
3401018000NRG24230320241872679
|
23/03/2024
|
CHOUDHARI MAHTO
|
3401018WL115940
|
CHOUDHARI MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382769
|
|
MR CHOUDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-008-001/68
(HOTLO)
|
3401018000NRG24230320241872680
|
23/03/2024
|
LILA DEVI
|
3401018WL115940
|
LILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382773
|
|
MS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-008-004/166
(HOTLO)
|
3401018000NRG24230320241872681
|
23/03/2024
|
RAMESWAR AHIR
|
3401018WL115940
|
RAMESWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382771
|
|
MR RAMESHWER AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-008-004/185
(HOTLO)
|
3401018000NRG24230320241872682
|
23/03/2024
|
DILESWAR AHIR
|
3401018WL115940
|
DILESWAR AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382772
|
|
DILESHWAR AHIR
|
BANK OF BARODA(606985)
|
|
13
|
RAHE
|
JH-01-018-008-004/189
(HOTLO)
|
3401018000NRG24230320241872683
|
23/03/2024
|
GITA DEVI
|
3401018WL115940
|
GITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382777
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-008-004/218
(HOTLO)
|
3401018000NRG24230320241872684
|
23/03/2024
|
SAHDEV AHIR
|
3401018WL115940
|
SAHDEV AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382775
|
|
MR SAHADEV AHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAHE
|
JH-01-018-008-004/623
(HOTLO)
|
3401018000NRG24230320241872686
|
23/03/2024
|
Parvati Devi
|
3401018WL115940
|
Parvati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382774
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAHE
|
JH-01-018-016-001/293
(RAHE)
|
3401018000NRG24230320241872690
|
23/03/2024
|
UMA DEVI
|
3401018WL115940
|
UMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103382778
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21432
|
21432
|
|
|
|
|
|
|
|