|
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-01-018-013-005/463
(LOWAHATU)
|
3401018000NRG24240120241595714
|
24/01/2024
|
RAVINDRA MAHTO
|
3401018WL097799
|
RAVINDRA MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790147
|
|
RABINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
RAHE
|
JH-01-018-013-006/139
(LOWAHATU)
|
3401018000NRG24240120241595716
|
24/01/2024
|
PARMESHWAR KUMHAR
|
3401018WL097799
|
PARMESHWAR KUMHAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790150
|
|
PARMESHWAR KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAHE
|
JH-01-018-013-006/214
(LOWAHATU)
|
3401018000NRG24240120241595718
|
24/01/2024
|
GHASIRAM KUMHAR
|
3401018WL097799
|
GHASIRAM KUMHAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790151
|
|
GHASIRAM KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-018-013-006/235
(LOWAHATU)
|
3401018000NRG24240120241595720
|
24/01/2024
|
JITRAY KUMHAR
|
3401018WL097799
|
JITRAY KUMHAR
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790152
|
|
JITRAY KUMHAR SO KAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-006/215
(LOWAHATU)
|
3401018000NRG24240120241595719
|
24/01/2024
|
KIRAN KUMARI
|
3401018WL097799
|
KIRAN KUMARI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790153
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-004/167
(LOWAHATU)
|
3401018000NRG24240120241595708
|
24/01/2024
|
PLANI DEVI
|
3401018WL097799
|
PLANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790149
|
|
MRS PLANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-005/261
(LOWAHATU)
|
3401018000NRG24240120241595709
|
24/01/2024
|
DHANNJAY AHIR
|
3401018WL097799
|
DHANNJAY AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790142
|
|
MR DHANANJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/318
(LOWAHATU)
|
3401018000NRG24240120241595710
|
24/01/2024
|
SHASHIKALA DEVI
|
3401018WL097799
|
SHASHIKALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790143
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/319
(LOWAHATU)
|
3401018000NRG24240120241595711
|
24/01/2024
|
BINDESHWARI DEVI
|
3401018WL097799
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790148
|
|
MRS VINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-005/322
(LOWAHATU)
|
3401018000NRG24240120241595712
|
24/01/2024
|
SUPATI DEVI
|
3401018WL097799
|
SUPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790141
|
|
MRS SUPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAHE
|
JH-01-018-013-005/326
(LOWAHATU)
|
3401018000NRG24240120241595713
|
24/01/2024
|
GIRIDHARI AHIR
|
3401018WL097799
|
GIRIDHARI AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790144
|
|
MR GIRIDHARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHE
|
JH-01-018-013-005/557
(LOWAHATU)
|
3401018000NRG24240120241595715
|
24/01/2024
|
JAYANTI DEVI
|
3401018WL097799
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790145
|
|
MRS JAYANTEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHE
|
JH-01-018-013-006/19
(LOWAHATU)
|
3401018000NRG24240120241595717
|
24/01/2024
|
UTTRA DEVI
|
3401018WL097799
|
UTTRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139790146
|
|
MRS UTTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|