|
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)
|
3401017000NRG24180920231085374
|
18/09/2023
|
NITYANAND BARAIK
|
3401017WL063479
|
NITYANAND BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588357
|
|
NITYANAND BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-006/82
(BASANTPUR)
|
3401017000NRG24180920231085378
|
18/09/2023
|
DUBRAJ PAHAN .
|
3401017WL063479
|
DUBRAJ PAHAN .
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364588352
|
|
DUBRAJ PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-017-006-006/82
(BASANTPUR)
|
3401017000NRG24180920231085379
|
18/09/2023
|
KESHVATI DEVI
|
3401017WL063479
|
KESHVATI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364588355
|
|
KESHVATI BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-001/148
(BASANTPUR)
|
3401017000NRG24180920231085372
|
18/09/2023
|
JITBAHAN MAHTO
|
3401017WL063479
|
JITBAHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588353
|
|
MR JITBAHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-006-003/140
(BASANTPUR)
|
3401017000NRG24180920231085375
|
18/09/2023
|
CHANDRA MOHAN MUNDA
|
3401017WL063479
|
CHANDRA MOHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364588356
|
|
MR CHANDRA MOHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-006-006/81
(BASANTPUR)
|
3401017000NRG24180920231085377
|
18/09/2023
|
SATYADEV PAHAN
|
3401017WL063479
|
SATYADEV PAHAN
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364588354
|
|
MR SATYADEV PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|