|
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-01-018-014-008/125
(NAWADIH)
|
3401018000NRG24160120241570853
|
17/01/2024
|
TARU DEVI
|
3401018WL095883
|
TARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962309
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24160120241570835
|
17/01/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL095880
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962308
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAHE
|
JH-01-018-014-005/67
(NAWADIH)
|
3401018000NRG24160120241570837
|
17/01/2024
|
RAMBHA DEVI
|
3401018WL095880
|
RAMBHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962306
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-014-008/7
(NAWADIH)
|
3401018000NRG24160120241570858
|
17/01/2024
|
MANTU MUNDA
|
3401018WL095883
|
MANTU MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962307
|
|
MR MANTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-009/17
(NAWADIH)
|
3401018000NRG24160120241570838
|
17/01/2024
|
BANESHWAR MAHTO
|
3401018WL095880
|
BANESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962301
|
|
BANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-014-005/44
(NAWADIH)
|
3401018000NRG24160120241570836
|
17/01/2024
|
KRISHAN MAHTO
|
3401018WL095880
|
KRISHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962304
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-008/147
(NAWADIH)
|
3401018000NRG24160120241570854
|
17/01/2024
|
CHAITA MUNDA
|
3401018WL095883
|
CHAITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962302
|
|
Mr. CHETA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
RAHE
|
JH-01-018-014-008/267
(NAWADIH)
|
3401018000NRG24160120241570855
|
17/01/2024
|
NAKUL SING MUNDA
|
3401018WL095883
|
NAKUL SING MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962303
|
|
MR NAKUL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-014-008/270
(NAWADIH)
|
3401018000NRG24160120241570856
|
17/01/2024
|
SARITA DEVI
|
3401018WL095883
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962305
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-014-008/28
(NAWADIH)
|
3401018000NRG24160120241570857
|
17/01/2024
|
SANYOTI DEVI
|
3401018WL095883
|
SANYOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558962300
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|