|
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-01-017-006-005/440
(BASANTPUR)
|
3401017000NRG24220820230933794
|
22/08/2023
|
Keshri devi
|
3401017WL053192
|
Keshri devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665845
|
|
MRS KESHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24220820230933797
|
22/08/2023
|
FEKNI DEVI
|
3401017WL053192
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665846
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24220820230933798
|
22/08/2023
|
PARNA LOHRA.
|
3401017WL053192
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665843
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-002/104
(BASANTPUR)
|
3401017000NRG24220820230933791
|
22/08/2023
|
DEVENDRA NATH SINGH MUNDA
|
3401017WL053192
|
DEVENDRA NATH SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665842
|
|
MR DEVENDRA NATH SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/134
(BASANTPUR)
|
3401017000NRG24220820230933792
|
22/08/2023
|
MANI DEVI
|
3401017WL053192
|
MANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665847
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24220820230933793
|
22/08/2023
|
TIRILOCHAN MAHTO
|
3401017WL053192
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665844
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24220820230933796
|
22/08/2023
|
SHIVANI DEVI
|
3401017WL053192
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808665848
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|