|
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-01-017-006-005/230
(BASANTPUR)
|
3401017000NRG24280720230790088
|
28/07/2023
|
MUCHIRAM MAHTO
|
3401017WL044147
|
MUCHIRAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609477
|
|
MR MUCHIRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-017-006-005/4
(BASANTPUR)
|
3401017000NRG24280720230790090
|
28/07/2023
|
RATAN LOHRA
|
3401017WL044147
|
RATAN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609478
|
|
MR RATAN LOHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-006-005/83
(BASANTPUR)
|
3401017000NRG24280720230790095
|
28/07/2023
|
KHEMI DEVI
|
3401017WL044147
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609480
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/92
(BASANTPUR)
|
3401017000NRG24280720230790086
|
28/07/2023
|
MRIGENDRA KUMAR
|
3401017WL044147
|
MRIGENDRA KUMAR
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784609475
|
|
MR MRIGENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-005/150
(BASANTPUR)
|
3401017000NRG24280720230790087
|
28/07/2023
|
TIRILOCHAN MAHTO
|
3401017WL044147
|
TIRILOCHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609479
|
|
MR TRILOCHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-005/290
(BASANTPUR)
|
3401017000NRG24280720230790089
|
28/07/2023
|
ANIL MHHTO
|
3401017WL044147
|
ANIL MHHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609476
|
|
MR ANIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-006-005/516
(BASANTPUR)
|
3401017000NRG24280720230790093
|
28/07/2023
|
KAMESHWAR MAHTO
|
3401017WL044147
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609481
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-006-005/514
(BASANTPUR)
|
3401017000NRG24280720230790092
|
28/07/2023
|
DEWDAS BHANDARI
|
3401017WL044147
|
DEWDAS BHANDARI
|
00415
|
SBIN0012623
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609482
|
|
MR DEWDAS BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-001/92
(BASANTPUR)
|
3401017000NRG24280720230790085
|
28/07/2023
|
LEELA DEVI
|
3401017WL044147
|
LEELA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784609474
|
|
LEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
RAHE
|
JH-01-017-006-005/502
(BASANTPUR)
|
3401017000NRG24280720230790091
|
28/07/2023
|
SHARAN DEVI
|
3401017WL044147
|
SHARAN DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609473
|
|
SHARAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHE
|
JH-01-017-006-005/80
(BASANTPUR)
|
3401017000NRG24280720230790094
|
28/07/2023
|
RAMESH SINGH MUNDA
|
3401017WL044147
|
RAMESH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784609472
|
|
RAMESH SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|