|
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-01-018-008-005/252
(HOTLO)
|
3401018000NRG24140820230887566
|
14/08/2023
|
AMIT MUNDA
|
3401018WL050269
|
AMIT MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810467169
|
|
AMIT MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-004/618
(HOTLO)
|
3401018000NRG24140820230887562
|
14/08/2023
|
SUBHASH CHANDRA GONJHU
|
3401018WL050269
|
SUBHASH CHANDRA GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810467165
|
|
SUBHASH CHANDRA GONJHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-008-004/618
(HOTLO)
|
3401018000NRG24140820230887563
|
14/08/2023
|
TIJNI DEVI
|
3401018WL050269
|
TIJNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810467166
|
|
MRS TIJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-005/144
(HOTLO)
|
3401018000NRG24140820230887564
|
14/08/2023
|
KOLAMANI DEVI
|
3401018WL050269
|
KOLAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810467168
|
|
MS KOLAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-005/183
(HOTLO)
|
3401018000NRG24140820230887565
|
14/08/2023
|
BIRSA MUNDA
|
3401018WL050269
|
BIRSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810467167
|
|
MR BIRSA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|