|
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-01-018-008-002/220
(HOTLO)
|
3401018000NRG24160920231080261
|
16/09/2023
|
GURUWARI DEVI
|
3401018WL063128
|
GURUWARI DEVI
|
00045
|
BARB0BUNDUX
|
684
|
684
|
Processed
|
10/11/2023
|
|
7340437445
|
|
GURUBARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-006/543
(HOTLO)
|
3401018000NRG24160920231080247
|
16/09/2023
|
PRIYA KUMARI
|
3401018WL063126
|
PRIYA KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
11/11/2023
|
|
7340437444
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-004/623
(HOTLO)
|
3401018000NRG24160920231080243
|
16/09/2023
|
Parvati Devi
|
3401018WL063126
|
Parvati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437438
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-008-004/632
(HOTLO)
|
3401018000NRG24160920231080244
|
16/09/2023
|
KALAVATI DEVI
|
3401018WL063126
|
KALAVATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437441
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-008-004/661
(HOTLO)
|
3401018000NRG24160920231080262
|
16/09/2023
|
BIJAY KUMAR MAHTO
|
3401018WL063128
|
BIJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437439
|
|
MR BIJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24160920231080264
|
16/09/2023
|
MILAWATI DEVI
|
3401018WL063128
|
MILAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340437443
|
|
MILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
RAHE
|
JH-01-018-008-004/668
(HOTLO)
|
3401018000NRG24160920231080263
|
16/09/2023
|
SANJAY KUMAR MAHTO
|
3401018WL063128
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437440
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-008-006/28
(HOTLO)
|
3401018000NRG24160920231080246
|
16/09/2023
|
Rupesh Munda
|
3401018WL063126
|
Rupesh Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437442
|
|
MR RUPESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHE
|
JH-01-018-008-006/28
(HOTLO)
|
3401018000NRG24160920231080245
|
16/09/2023
|
SHIVNATH MUNDA
|
3401018WL063126
|
SHIVNATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340437437
|
|
SHIVNATH MUNDA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|