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-01-018-003-002/305 (DOKAD)
|
3401018000NRG24Z030720230597985
|
03/07/2023
|
MANJUDA DEVI
|
3401018WL032411
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MANJUDA RANJIT MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/109 (DOKAD)
|
3401018000NRG24Z030720230598241
|
03/07/2023
|
SANDHYA DEVI
|
3401018WL032424
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-018-003-002/261 (DOKAD)
|
3401018000NRG24Z030720230598242
|
03/07/2023
|
SUGRIW MUNDA
|
3401018WL032424
|
SUGRIW MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186969
|
|
SUGRIV MUNDA
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-018-003-003/160 (DOKAD)
|
3401018000NRG24Z030720230597987
|
03/07/2023
|
Saraswati Devi
|
3401018WL032411
|
Saraswati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-018-003-003/161 (DOKAD)
|
3401018000NRG24Z030720230597988
|
03/07/2023
|
BIMLA DEVI
|
3401018WL032411
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-018-003-003/166 (DOKAD)
|
3401018000NRG24Z030720230597989
|
03/07/2023
|
PRAMILA DEVI
|
3401018WL032411
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-018-003-003/171 (DOKAD)
|
3401018000NRG24Z030720230598243
|
03/07/2023
|
Pramistha Devi
|
3401018WL032424
|
Pramistha Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
PRAMISHTA DEVI
|
CANARA BANK(508532)
|
8
|
RAHE
|
JH-01-018-003-005/121 (DOKAD)
|
3401018000NRG24Z030720230598244
|
03/07/2023
|
PRARIBHA DEVI
|
3401018WL032424
|
PRARIBHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MRS PARIVA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
RAHE
|
JH-01-018-003-006/282 (DOKAD)
|
3401018000NRG24Z030720230598245
|
03/07/2023
|
DOMAN ORAON
|
3401018WL032424
|
DOMAN ORAON
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
04/07/2023
|
|
S62186969
|
|
MR DOMAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|