|
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-01-017-006-003/136
(BASANTPUR)
|
3401017000NRG24101020231207723
|
10/10/2023
|
NITYANAND BARAIK
|
3401017WL071202
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125423
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-002/56
(BASANTPUR)
|
3401017000NRG24101020231207722
|
10/10/2023
|
KOSHAILA DEVI
|
3401017WL071202
|
KOSHAILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125419
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/10
(BASANTPUR)
|
3401017000NRG24101020231207724
|
10/10/2023
|
RAMESHWAR LOHRA
|
3401017WL071202
|
RAMESHWAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125418
|
|
MR RAMESHWAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-005/123
(BASANTPUR)
|
3401017000NRG24101020231207725
|
10/10/2023
|
BHUDLA LOHRA
|
3401017WL071202
|
BHUDLA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125420
|
|
MR BHONDLA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/185
(BASANTPUR)
|
3401017000NRG24101020231207720
|
10/10/2023
|
ANITA DEVI
|
3401017WL071202
|
ANITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/11/2023
|
|
7341125424
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-002/338
(BASANTPUR)
|
3401017000NRG24101020231207721
|
10/10/2023
|
MATHUR SINGH MUNDA
|
3401017WL071202
|
MATHUR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125421
|
|
MR MATHURA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-007/3
(BASANTPUR)
|
3401017000NRG24101020231207728
|
10/10/2023
|
AGHANI DEVI
|
3401017WL071202
|
AGHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125422
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-005/243
(BASANTPUR)
|
3401017000NRG24101020231207727
|
10/10/2023
|
ARJUN LOHRA
|
3401017WL071202
|
ARJUN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341125417
|
|
ARJUN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|