|
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-01-018-013-005/214
(LOWAHATU)
|
3401018000NRG24220220241717002
|
22/02/2024
|
ACHALA DEVI
|
3401018WL106708
|
ACHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573764
|
|
ACHALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-005/608
(LOWAHATU)
|
3401018000NRG24220220241717007
|
22/02/2024
|
KAIKEYI DEVI
|
3401018WL106708
|
KAIKEYI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573765
|
|
KAIKEYI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24220220241717000
|
22/02/2024
|
ARJUN LOHRA
|
3401018WL106708
|
ARJUN LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765573762
|
|
MR ARJUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-013-005/205
(LOWAHATU)
|
3401018000NRG24220220241716999
|
22/02/2024
|
PUSHPA DEVI
|
3401018WL106708
|
PUSHPA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573758
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24220220241717001
|
22/02/2024
|
ROPNI DEVI
|
3401018WL106708
|
ROPNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573759
|
|
ROPANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHE
|
JH-01-018-013-005/215
(LOWAHATU)
|
3401018000NRG24220220241717003
|
22/02/2024
|
SAHCHARI DEVI
|
3401018WL106708
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573763
|
|
KUMARI SAHACHARI D/O MAHENDRA LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-013-005/226
(LOWAHATU)
|
3401018000NRG24220220241717004
|
22/02/2024
|
BHARAT AHIR
|
3401018WL106708
|
BHARAT AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573756
|
|
MR BHARAT AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-013-005/372
(LOWAHATU)
|
3401018000NRG24220220241717006
|
22/02/2024
|
ADITYA CHANDRA NAG
|
3401018WL106708
|
ADITYA CHANDRA NAG
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573757
|
|
MR ADIT CHANDRA NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-013-005/619
(LOWAHATU)
|
3401018000NRG24220220241717008
|
22/02/2024
|
VISHNU AHIR
|
3401018WL106708
|
VISHNU AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573761
|
|
MR VISHNU AHIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAHE
|
JH-01-018-013-005/677
(LOWAHATU)
|
3401018000NRG24220220241717010
|
22/02/2024
|
DURSHALA DEVI
|
3401018WL106708
|
DURSHALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573760
|
|
MRS DURSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-013-005/638
(LOWAHATU)
|
3401018000NRG24220220241717009
|
22/02/2024
|
SAWITA KUMARI
|
3401018WL106708
|
SAWITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573754
|
|
SABITA KUMARI D/O SANTI KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-013-005/359
(LOWAHATU)
|
3401018000NRG24220220241717005
|
22/02/2024
|
CHANDRA PRABHA DEVI
|
3401018WL106708
|
CHANDRA PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573755
|
|
CHANDRA PRABHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|