|
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-01-018-014-005/124
(NAWADIH)
|
3401018000NRG24Z050120241544628
|
05/01/2024
|
RAM RANJAN SINGH MUNDA
|
3401018WL093359
|
RAM RANJAN SINGH MUNDA
|
00415
|
SBIN0006306
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RAM RANJAN SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24Z050120241544636
|
05/01/2024
|
ALOMANI DEVI
|
3401018WL093361
|
ALOMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-014-006/113
(NAWADIH)
|
3401018000NRG24Z050120241544637
|
05/01/2024
|
SAHDEV MAHTO
|
3401018WL093361
|
SAHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SAHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-014-006/127
(NAWADIH)
|
3401018000NRG24Z050120241544638
|
05/01/2024
|
PAVITA DEVI
|
3401018WL093361
|
PAVITA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z050120241544640
|
05/01/2024
|
SUNITA KUMARI
|
3401018WL093361
|
SUNITA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-014-006/377
(NAWADIH)
|
3401018000NRG24Z050120241544639
|
05/01/2024
|
YOGESHWAR MAHTO
|
3401018WL093361
|
YOGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR YOGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-014-008/375
(NAWADIH)
|
3401018000NRG24Z050120241544630
|
05/01/2024
|
KIRAN DEVI
|
3401018WL093360
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|