|
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)
|
3401017000NRG24260820230958761
|
26/08/2023
|
CHAMPA DEVI
|
3401017WL055000
|
CHAMPA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729207
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-005/291
(BASANTPUR)
|
3401017000NRG24260820230958762
|
26/08/2023
|
TILOKTAMA DEVI
|
3401017WL055000
|
TILOKTAMA DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729210
|
|
MRS TILOTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/90
(BASANTPUR)
|
3401017000NRG24260820230958765
|
26/08/2023
|
FEKNI DEVI
|
3401017WL055000
|
FEKNI DEVI
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729208
|
|
MRS FEKNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-017-006-007/28
(BASANTPUR)
|
3401017000NRG24260820230958767
|
26/08/2023
|
HARENDRA NATH MAHTO
|
3401017WL055000
|
HARENDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729203
|
|
HARENDRA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-007/7
(BASANTPUR)
|
3401017000NRG24260820230958769
|
26/08/2023
|
PARNA LOHRA.
|
3401017WL055000
|
PARNA LOHRA.
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729205
|
|
MR PARNA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-017-006-005/13
(BASANTPUR)
|
3401017000NRG24260820230958760
|
26/08/2023
|
ABHIMANYU LOHRA
|
3401017WL055000
|
ABHIMANYU LOHRA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5808729206
|
|
MR ABHIMANYU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/505
(BASANTPUR)
|
3401017000NRG24260820230958764
|
26/08/2023
|
SHIVANI DEVI
|
3401017WL055000
|
SHIVANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808729209
|
|
MRS SHIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-005/3
(BASANTPUR)
|
3401017000NRG24260820230958763
|
26/08/2023
|
RATNI DEVI
|
3401017WL055000
|
RATNI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808729204
|
|
RATNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8664
|
8664
|
|
|
|
|
|
|
|