|
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-01-017-002-001/20
(BANSIYA)
|
3401017000NRG24190920231088984
|
19/09/2023
|
CHANDRA KANT MAHTO
|
3401017WL063624
|
CHANDRA KANT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960570
|
|
CHADRAKANT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/306
(BANSIYA)
|
3401017000NRG24190920231088987
|
19/09/2023
|
RAJARAM MAHTO
|
3401017WL063624
|
RAJARAM MAHTO
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960578
|
|
Mr. RAJARAM MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/137
(BANSIYA)
|
3401017000NRG24190920231088981
|
19/09/2023
|
Karma Mahto
|
3401017WL063624
|
Karma Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960573
|
|
MR KARMA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-002-001/17
(BANSIYA)
|
3401017000NRG24190920231088982
|
19/09/2023
|
RADHA HAJAM
|
3401017WL063624
|
RADHA HAJAM
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960569
|
|
MR RADHA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-002-001/63
(BANSIYA)
|
3401017000NRG24190920231088990
|
19/09/2023
|
PHALGUNI MAHTO
|
3401017WL063624
|
PHALGUNI MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960577
|
|
MR FALGUNI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-002-001/20
(BANSIYA)
|
3401017000NRG24190920231088983
|
19/09/2023
|
SHASHI KALA DEVI
|
3401017WL063624
|
SHASHI KALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960576
|
|
MR CHANRAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-001/211
(BANSIYA)
|
3401017000NRG24190920231088985
|
19/09/2023
|
Ranglal Mahto
|
3401017WL063624
|
Ranglal Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7351960575
|
|
RANGLAL MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAHE
|
JH-01-017-002-001/401
(BANSIYA)
|
3401017000NRG24190920231088988
|
19/09/2023
|
RAJKISHORE MAHTO
|
3401017WL063624
|
RAJKISHORE MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960572
|
|
MR RAJ KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-002-001/621
(BANSIYA)
|
3401017000NRG24190920231088989
|
19/09/2023
|
BISHESHWAR MUNDA
|
3401017WL063624
|
BISHESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960571
|
|
MR BISHESHWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-017-002-001/663
(BANSIYA)
|
3401017000NRG24190920231088991
|
19/09/2023
|
SANDEEP KUMAR MAHTO
|
3401017WL063624
|
SANDEEP KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351960574
|
|
MR SANDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|