|
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-01-017-006-003/136
(BASANTPUR)
|
3401017000NRG24041020231175868
|
04/10/2023
|
NITYANAND BARAIK
|
3401017WL069195
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441902
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-001/185
(BASANTPUR)
|
3401017000NRG24041020231175866
|
04/10/2023
|
ANITA DEVI
|
3401017WL069195
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441901
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24041020231175867
|
04/10/2023
|
MATHUR SINGH MUNDA
|
3401017WL069195
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441898
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-003/141
(BASANTPUR)
|
3401017000NRG24041020231175859
|
04/10/2023
|
GUNWAMANI DEVI
|
3401017WL069194
|
GUNWAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441899
|
|
MRS GUNMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-003/345
(BASANTPUR)
|
3401017000NRG24041020231175860
|
04/10/2023
|
KALI AHIR
|
3401017WL069194
|
KALI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441897
|
|
MR KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-007/3
(BASANTPUR)
|
3401017000NRG24041020231175861
|
04/10/2023
|
AGHANI DEVI
|
3401017WL069194
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441900
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-002/74
(BASANTPUR)
|
3401017000NRG24041020231175858
|
04/10/2023
|
SHILA DEVI
|
3401017WL069194
|
SHILA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359441896
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|