|
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-01-018-013-005/160
(LOWAHATU)
|
3401018000NRG24040720230610136
|
04/07/2023
|
PUSHPA DEVI
|
3401018WL033227
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376519469
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24040720230610131
|
04/07/2023
|
KARTIK MUNDA
|
3401018WL033227
|
KARTIK MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376519462
|
|
MR KARTHIK MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-013-002/119
(LOWAHATU)
|
3401018000NRG24040720230610132
|
04/07/2023
|
SULEKHA DEVI
|
3401018WL033227
|
SULEKHA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376519465
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-002/140
(LOWAHATU)
|
3401018000NRG24040720230610133
|
04/07/2023
|
BASANTI DEVI
|
3401018WL033227
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376519464
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-002/165
(LOWAHATU)
|
3401018000NRG24040720230610134
|
04/07/2023
|
KAMLESH GONJHU
|
3401018WL033227
|
KAMLESH GONJHU
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
13/07/2023
|
|
3376519467
|
|
MR KAMLESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-005/168
(LOWAHATU)
|
3401018000NRG24040720230610137
|
04/07/2023
|
NISHIKANT SINGH MUNDA
|
3401018WL033227
|
NISHIKANT SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519461
|
|
MR NISHIKANT SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/422
(LOWAHATU)
|
3401018000NRG24040720230610138
|
04/07/2023
|
MIHIR SINGH MUNDA
|
3401018WL033227
|
MIHIR SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376519468
|
|
MR MIHIR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/431
(LOWAHATU)
|
3401018000NRG24040720230610139
|
04/07/2023
|
JITLAL KUMAR MANDAL
|
3401018WL033227
|
JITLAL KUMAR MANDAL
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
13/07/2023
|
|
3376519466
|
|
MR JITLAL KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/477
(LOWAHATU)
|
3401018000NRG24040720230610140
|
04/07/2023
|
SHAIVYA PAHAN
|
3401018WL033227
|
SHAIVYA PAHAN
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/07/2023
|
|
3376519460
|
|
SHAIVYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHE
|
JH-01-018-013-005/600
(LOWAHATU)
|
3401018000NRG24040720230610141
|
04/07/2023
|
RANI DEVI
|
3401018WL033227
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519463
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-013-005/691
(LOWAHATU)
|
3401018000NRG24040720230610143
|
04/07/2023
|
HARSHVARDHAN SINGH MUNDA
|
3401018WL033227
|
HARSHVARDHAN SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3376519458
|
|
MR HARSHVARDHAN SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-013-005/143
(LOWAHATU)
|
3401018000NRG24040720230610135
|
04/07/2023
|
VARI DEVI
|
3401018WL033227
|
VARI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3376519459
|
|
Mrs. BARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|