|
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-01-017-006-005/244
(BASANTPUR)
|
3401017000NRG24Z260820230958771
|
26/08/2023
|
CHAMPA DEVI
|
3401017WL055000
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-005/291
(BASANTPUR)
|
3401017000NRG24Z260820230958772
|
26/08/2023
|
TILOKTAMA DEVI
|
3401017WL055000
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24Z260820230958775
|
26/08/2023
|
FEKNI DEVI
|
3401017WL055000
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-007/28
(BASANTPUR)
|
3401017000NRG24Z260820230958777
|
26/08/2023
|
HARENDRA NATH MAHTO
|
3401017WL055000
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24Z260820230958779
|
26/08/2023
|
PARNA LOHRA.
|
3401017WL055000
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/13
(BASANTPUR)
|
3401017000NRG24Z260820230958770
|
26/08/2023
|
ABHIMANYU LOHRA
|
3401017WL055000
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24Z260820230958774
|
26/08/2023
|
SHIVANI DEVI
|
3401017WL055000
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
27/08/2023
|
|
S29337181
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24Z260820230958773
|
26/08/2023
|
RATNI DEVI
|
3401017WL055000
|
RATNI DEVI
|
00468
|
UBIN0530093
|
108
|
108
|
Processed
|
27/08/2023
|
|
S29337181
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1026
|
1026
|
|
|
|
|
|
|
|