|
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-01-018-013-006/139
(LOWAHATU)
|
3401018000NRG24190220241698015
|
19/02/2024
|
PARMESHWAR KUMHAR
|
3401018WL105433
|
PARMESHWAR KUMHAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673937
|
|
PARMESHWAR KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHE
|
JH-01-018-013-006/235
(LOWAHATU)
|
3401018000NRG24190220241698019
|
19/02/2024
|
JITRAY KUMHAR
|
3401018WL105433
|
JITRAY KUMHAR
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765673938
|
|
JITRAY KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-006/215
(LOWAHATU)
|
3401018000NRG24190220241698017
|
19/02/2024
|
KIRAN KUMARI
|
3401018WL105433
|
KIRAN KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673939
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-006/179
(LOWAHATU)
|
3401018000NRG24190220241698016
|
19/02/2024
|
SUKHRAM KUMHAR
|
3401018WL105433
|
SUKHRAM KUMHAR
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765673934
|
|
MR SUKHRAM KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-006/22
(LOWAHATU)
|
3401018000NRG24190220241698018
|
19/02/2024
|
KARMI DEVI
|
3401018WL105433
|
KARMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673935
|
|
MISS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-006/59
(LOWAHATU)
|
3401018000NRG24190220241698020
|
19/02/2024
|
SITARAM MUNDA
|
3401018WL105433
|
SITARAM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765673936
|
|
MR SITA RAM MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|