|
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-01-001-020-003/1
(SATAKI)
|
3401001000NRG24Z220420230068929
|
22/04/2023
|
LAKHIRAM LOHRA
|
3401001WL003650
|
LAKHIRAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR LAKHIRAM LOHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-001-020-003/118
(SATAKI)
|
3401001000NRG24Z220420230068930
|
22/04/2023
|
BARATU LOHRA
|
3401001WL003650
|
BARATU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR BARTU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-020-003/118
(SATAKI)
|
3401001000NRG24Z220420230068931
|
22/04/2023
|
SOMWARI DEVI
|
3401001WL003650
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS SOMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-020-003/159
(SATAKI)
|
3401001000NRG24Z220420230068932
|
22/04/2023
|
FULMANI DEVI
|
3401001WL003650
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-020-003/46
(SATAKI)
|
3401001000NRG24Z220420230068933
|
22/04/2023
|
MAGRU HARIJAN
|
3401001WL003650
|
MAGRU HARIJAN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR MANGARU HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-020-006/177
(SATAKI)
|
3401001000NRG24Z220420230068934
|
22/04/2023
|
ANIL MAHTO
|
3401001WL003650
|
ANIL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-020-006/195
(SATAKI)
|
3401001000NRG24Z220420230068935
|
22/04/2023
|
SAKHI DEVI
|
3401001WL003650
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-020-006/39
(SATAKI)
|
3401001000NRG24Z220420230068936
|
22/04/2023
|
GOKUL MAHTO
|
3401001WL003650
|
GOKUL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MR GOKUL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-001-020-006/39
(SATAKI)
|
3401001000NRG24Z220420230068937
|
22/04/2023
|
SAKHI DEVI
|
3401001WL003650
|
SAKHI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
MRS SAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-001-020-006/501
(SATAKI)
|
3401001000NRG24Z220420230068938
|
22/04/2023
|
DHARMENDRA MAHTO
|
3401001WL003650
|
DHARMENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
24/04/2023
|
|
S45104587
|
|
DHARMENDRA MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|