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-01-001-001-001/212 (AMBAJHARIA)
|
3401001000NRG24201020231262310
|
20/10/2023
|
DEVNATH ORAON
|
3401001WL074666
|
DEVNATH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962897110
|
|
MR DEVNATH ORAON
|
STATE BANK OF INDIA(508548)
|
2
|
RAHE
|
JH-01-001-001-001/289 (AMBAJHARIA)
|
3401001000NRG24201020231262312
|
20/10/2023
|
LAKHIMANI DEVI
|
3401001WL074666
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962897114
|
|
MRS LAKHI MANI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-001-001-001/289 (AMBAJHARIA)
|
3401001000NRG24201020231262311
|
20/10/2023
|
MANGAL AHIR
|
3401001WL074666
|
MANGAL AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962897111
|
|
MS MANGAL AHIR
|
STATE BANK OF INDIA(508548)
|
4
|
RAHE
|
JH-01-001-001-001/357 (AMBAJHARIA)
|
3401001000NRG24201020231262314
|
20/10/2023
|
YASHODA DEVI
|
3401001WL074666
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962897113
|
|
Mrs. YASODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
RAHE
|
JH-01-001-001-001/412 (AMBAJHARIA)
|
3401001000NRG24201020231262315
|
20/10/2023
|
SURESH AHIR
|
3401001WL074666
|
SURESH AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962897109
|
|
SURESH AHIR
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-001-001/450-A (AMBAJHARIA)
|
3401001000NRG24201020231262316
|
20/10/2023
|
SAHACHARI DEVI
|
3401001WL074666
|
SAHACHARI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962897112
|
|
MRS SAHACHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|