|
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-01-017-002-003/17
(BANSIYA)
|
3401017000NRG24121020231214724
|
12/10/2023
|
SIKENDRA PRAJAPATI
|
3401017WL071655
|
SIKENDRA PRAJAPATI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358562514
|
|
SIKANDAR PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/278
(BANSIYA)
|
3401017000NRG24121020231214725
|
12/10/2023
|
SRIPAD MAHTO
|
3401017WL071655
|
SRIPAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562521
|
|
MR SHRIPAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-017-002-004/309
(BANSIYA)
|
3401017000NRG24121020231214726
|
12/10/2023
|
Rewati devi
|
3401017WL071655
|
Rewati devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562519
|
|
REBATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
RAHE
|
JH-01-017-002-004/40
(BANSIYA)
|
3401017000NRG24121020231214727
|
12/10/2023
|
TIJAN DEVI
|
3401017WL071655
|
TIJAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562517
|
|
MRS JITAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-017-002-004/46
(BANSIYA)
|
3401017000NRG24121020231214728
|
12/10/2023
|
GURUBARI DEVI
|
3401017WL071655
|
GURUBARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562518
|
|
MRS GURUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-017-002-006/3
(BANSIYA)
|
3401017000NRG24121020231214729
|
12/10/2023
|
NAND KISHOR MAHTO
|
3401017WL071655
|
NAND KISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562516
|
|
MR NAND KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-017-002-006/33
(BANSIYA)
|
3401017000NRG24121020231214730
|
12/10/2023
|
GOVARDHAN AHIR
|
3401017WL071655
|
GOVARDHAN AHIR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358562520
|
|
MR GOVARDHAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-017-002-006/69
(BANSIYA)
|
3401017000NRG24121020231214732
|
12/10/2023
|
MANTHRA KUMARI
|
3401017WL071655
|
MANTHRA KUMARI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358562522
|
|
MRS MANTHRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-017-002-006/7
(BANSIYA)
|
3401017000NRG24121020231214733
|
12/10/2023
|
CHNDRA AHIR
|
3401017WL071655
|
CHNDRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358562523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAHE
|
JH-01-017-002-006/7
(BANSIYA)
|
3401017000NRG24121020231214734
|
12/10/2023
|
PRATHMI DEVI
|
3401017WL071655
|
PRATHMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358562513
|
|
MRS PRATHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-017-002-006/33
(BANSIYA)
|
3401017000NRG24121020231214731
|
12/10/2023
|
SUNITA DEVI
|
3401017WL071655
|
SUNITA DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358562515
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|