|
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-01-018-003-003/16
(DOKAD)
|
3401018000NRG24Z300120241619777
|
30/01/2024
|
Urmila Devi
|
3401018WL099622
|
Urmila Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-003/160
(DOKAD)
|
3401018000NRG24Z300120241619778
|
30/01/2024
|
KISHTO AHIR
|
3401018WL099622
|
KISHTO AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR KISTO AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-003/160
(DOKAD)
|
3401018000NRG24Z300120241619779
|
30/01/2024
|
Saraswati Devi
|
3401018WL099622
|
Saraswati Devi
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-003/165
(DOKAD)
|
3401018000NRG24Z300120241619780
|
30/01/2024
|
AJAY AHIR
|
3401018WL099622
|
AJAY AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
AJAY AHIR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-018-003-003/221
(DOKAD)
|
3401018000NRG24Z300120241619782
|
30/01/2024
|
MENKA DEVI
|
3401018WL099622
|
MENKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MRS MENAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-003/533
(DOKAD)
|
3401018000NRG24Z300120241619783
|
30/01/2024
|
MADAN MAHTO
|
3401018WL099622
|
MADAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-003/9
(DOKAD)
|
3401018000NRG24Z300120241619784
|
30/01/2024
|
.KRISHNA MAHTO
|
3401018WL099622
|
.KRISHNA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR KRISHNA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-003/17
(DOKAD)
|
3401018000NRG24Z300120241619781
|
30/01/2024
|
DHANESHWAR MAHTO
|
3401018WL099622
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
Mr. Dhaneshwar Mahto
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RAHE
|
JH-01-018-003-004/482
(DOKAD)
|
3401018000NRG24Z300120241619785
|
30/01/2024
|
HARINATH LOHRA
|
3401018WL099622
|
HARINATH LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027536
|
|
MR HARI NATH LOHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|