|
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-01-018-013-001/104
(LOWAHATU)
|
3401018000NRG24Z141220231474057
|
14/12/2023
|
SAROMA DEVI
|
3401018WL088537
|
SAROMA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MISS SROMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-013-001/104
(LOWAHATU)
|
3401018000NRG24Z141220231474058
|
14/12/2023
|
SUKRACHARYA MAHTO
|
3401018WL088537
|
SUKRACHARYA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
Mr. SHUKRACHARY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
RAHE
|
JH-01-018-013-001/549
(LOWAHATU)
|
3401018000NRG24Z141220231473865
|
14/12/2023
|
JAYANT KUMAR MEHTA
|
3401018WL088522
|
JAYANT KUMAR MEHTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MR JAYANT KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-001/55
(LOWAHATU)
|
3401018000NRG24Z141220231473866
|
14/12/2023
|
KHUNESWARI DEVI
|
3401018WL088522
|
KHUNESWARI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MISS KHUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-001/55
(LOWAHATU)
|
3401018000NRG24Z141220231473867
|
14/12/2023
|
LILMOHAN KOYRI
|
3401018WL088522
|
LILMOHAN KOYRI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MR NILMOHAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-013-001/556
(LOWAHATU)
|
3401018000NRG24Z141220231473868
|
14/12/2023
|
BIDHADHAR MUNDA
|
3401018WL088522
|
BIDHADHAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MR BIDHADHAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-013-001/556
(LOWAHATU)
|
3401018000NRG24Z141220231473869
|
14/12/2023
|
MANJU DEVI
|
3401018WL088522
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-001/69
(LOWAHATU)
|
3401018000NRG24Z141220231473870
|
14/12/2023
|
SUNITA DEVI
|
3401018WL088522
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-003/10
(LOWAHATU)
|
3401018000NRG24Z141220231474060
|
14/12/2023
|
BUDHNI DEVI
|
3401018WL088537
|
BUDHNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-001/522
(LOWAHATU)
|
3401018000NRG24Z141220231473864
|
14/12/2023
|
SHABHYA DEVI
|
3401018WL088522
|
SHABHYA DEVI
|
00468
|
UBIN0536229
|
162
|
162
|
Processed
|
15/12/2023
|
|
S80719393
|
|
SHABHYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|