|
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-01-018-003-002/144
(DOKAD)
|
3401018000NRG24290420230116368
|
29/04/2023
|
BHIMSEN MAHTO
|
3401018WL006211
|
BHIMSEN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133284
|
|
BHIMSEN MAHTO S/O YOGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-003-002/184
(DOKAD)
|
3401018000NRG24290420230116371
|
29/04/2023
|
Anita Kumari
|
3401018WL006211
|
Anita Kumari
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133283
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-002/184
(DOKAD)
|
3401018000NRG24290420230116370
|
29/04/2023
|
Rakesh Kumar Mahto
|
3401018WL006211
|
Rakesh Kumar Mahto
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133282
|
|
RAKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/294
(DOKAD)
|
3401018000NRG24290420230116374
|
29/04/2023
|
KANTO KUMAR MAHTO
|
3401018WL006211
|
KANTO KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133286
|
|
KANTO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/134
(DOKAD)
|
3401018000NRG24290420230116367
|
29/04/2023
|
Mukesh Kumar Mahto
|
3401018WL006211
|
Mukesh Kumar Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133277
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-002/184
(DOKAD)
|
3401018000NRG24290420230116369
|
29/04/2023
|
CHANDRA MOHAN MAHTO
|
3401018WL006211
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133287
|
|
MR CHANDRA MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-002/232
(DOKAD)
|
3401018000NRG24290420230116372
|
29/04/2023
|
RAM PRASAD MAHTO
|
3401018WL006211
|
RAM PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133285
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-002/232
(DOKAD)
|
3401018000NRG24290420230116373
|
29/04/2023
|
SABITA DEVI
|
3401018WL006211
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133281
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24290420230116376
|
29/04/2023
|
Rasika Devi
|
3401018WL006211
|
Rasika Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133278
|
|
MRS RATIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-003-006/441
(DOKAD)
|
3401018000NRG24290420230116377
|
29/04/2023
|
Shankar Lohra
|
3401018WL006211
|
Shankar Lohra
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133280
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-003-006/516
(DOKAD)
|
3401018000NRG24290420230116378
|
29/04/2023
|
Suman Devi
|
3401018WL006211
|
Suman Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537133279
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|