|
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-01-018-016-005/10
(RAHE)
|
3401018000NRG24061020231186120
|
06/10/2023
|
DEBENDRA HAJAM
|
3401018WL069866
|
DEBENDRA HAJAM
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925579
|
|
MR DEVENDRA HAJAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-016-005/100
(RAHE)
|
3401018000NRG24061020231186121
|
06/10/2023
|
GEETA DEVI
|
3401018WL069866
|
GEETA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925578
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-016-005/168
(RAHE)
|
3401018000NRG24061020231186122
|
06/10/2023
|
ARJUN MACHUWA
|
3401018WL069866
|
ARJUN MACHUWA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925581
|
|
MR ARJUN MACHUWA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-016-005/18
(RAHE)
|
3401018000NRG24061020231186123
|
06/10/2023
|
PRAMILA DEVI
|
3401018WL069866
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925569
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-005/190
(RAHE)
|
3401018000NRG24061020231186124
|
06/10/2023
|
MEGU MACHUWA
|
3401018WL069866
|
MEGU MACHUWA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925568
|
|
SHRI MOGU MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-005/256
(RAHE)
|
3401018000NRG24061020231186125
|
06/10/2023
|
PRADUM MACHHUWA
|
3401018WL069866
|
PRADUM MACHHUWA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925573
|
|
MR PRADUM MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-005/262
(RAHE)
|
3401018000NRG24061020231186126
|
06/10/2023
|
LAKHINDRA AHIR
|
3401018WL069866
|
LAKHINDRA AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925572
|
|
MR LAKHINDRA AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-005/264
(RAHE)
|
3401018000NRG24061020231186127
|
06/10/2023
|
JIRA DEVI
|
3401018WL069866
|
JIRA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925570
|
|
MS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-016-005/275
(RAHE)
|
3401018000NRG24061020231186128
|
06/10/2023
|
BINA DEVI
|
3401018WL069866
|
BINA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925580
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-016-005/33
(RAHE)
|
3401018000NRG24061020231186129
|
06/10/2023
|
MUKESH AHIR
|
3401018WL069866
|
MUKESH AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925577
|
|
MR MUKESH AHIR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-016-005/340
(RAHE)
|
3401018000NRG24061020231186130
|
06/10/2023
|
MAGRU AHIR
|
3401018WL069866
|
MAGRU AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925574
|
|
MRS MAGRUAHIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-016-005/342
(RAHE)
|
3401018000NRG24061020231186131
|
06/10/2023
|
VIRENDRA MUNDA
|
3401018WL069866
|
VIRENDRA MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925575
|
|
MR VIRENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-016-005/38
(RAHE)
|
3401018000NRG24061020231186132
|
06/10/2023
|
DHARMENDRA YADAV
|
3401018WL069866
|
DHARMENDRA YADAV
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925576
|
|
MR DHARMENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAHE
|
JH-01-018-016-005/78
(RAHE)
|
3401018000NRG24061020231186134
|
06/10/2023
|
NAGESHWAR AHIR
|
3401018WL069866
|
NAGESHWAR AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363925571
|
|
MR NAGESHWAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|