|
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-01-018-016-006/377
(RAHE)
|
3401018000NRG24060120241547335
|
08/01/2024
|
Latika devi
|
3401018WL093579
|
Latika devi
|
00045
|
BARB0BUNDUX
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671081479
|
|
LATIKA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24060120241547326
|
08/01/2024
|
LALITA DEVI
|
3401018WL093578
|
LALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671081478
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/120
(RAHE)
|
3401018000NRG24060120241547323
|
08/01/2024
|
GNGA MANI DEVI
|
3401018WL093578
|
GNGA MANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671081473
|
|
GANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAHE
|
JH-01-018-016-001/348
(RAHE)
|
3401018000NRG24060120241547333
|
08/01/2024
|
GANESH MAHTO
|
3401018WL093579
|
GANESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671081476
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24060120241547324
|
08/01/2024
|
MANGLA DEVI
|
3401018WL093578
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671081477
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-016-001/51
(RAHE)
|
3401018000NRG24060120241547325
|
08/01/2024
|
NANDAKISHOR MAHLI
|
3401018WL093578
|
NANDAKISHOR MAHLI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671081475
|
|
MR NANDKISHOR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-016-001/7
(RAHE)
|
3401018000NRG24060120241547327
|
08/01/2024
|
CHAITI DEVI
|
3401018WL093578
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671081474
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-016-004/144
(RAHE)
|
3401018000NRG24060120241547334
|
08/01/2024
|
GULAL MAHTO
|
3401018WL093579
|
GULAL MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/03/2024
|
|
1671081472
|
|
MR GULAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|