|
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-01-018-003-001/17
(DOKAD)
|
3401018000NRG24220620230519112
|
22/06/2023
|
REENA DEVI
|
3401018WL028290
|
REENA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022727
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAHE
|
JH-01-018-003-001/17
(DOKAD)
|
3401018000NRG24220620230519111
|
22/06/2023
|
TARKESHWAR MAHTO
|
3401018WL028290
|
TARKESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022723
|
|
MR TARKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-018-003-001/9
(DOKAD)
|
3401018000NRG24220620230519113
|
22/06/2023
|
MINI DEVI
|
3401018WL028290
|
MINI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022729
|
|
MRS MINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-018-003-004/419
(DOKAD)
|
3401018000NRG24220620230519116
|
22/06/2023
|
BIDESHI DEVI
|
3401018WL028290
|
BIDESHI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022724
|
|
VIDESHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
RAHE
|
JH-01-018-003-004/99
(DOKAD)
|
3401018000NRG24220620230519118
|
22/06/2023
|
RATULI DEVI
|
3401018WL028290
|
RATULI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022722
|
|
MRS RATULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-018-003-006/31
(DOKAD)
|
3401018000NRG24220620230519105
|
22/06/2023
|
MANJUDHA DEVI
|
3401018WL028289
|
MANJUDHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022725
|
|
MRS MANJUDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-018-003-006/413
(DOKAD)
|
3401018000NRG24220620230519106
|
22/06/2023
|
SABARANI DEVI
|
3401018WL028289
|
SABARANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022726
|
|
MRS SABARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-018-003-006/48
(DOKAD)
|
3401018000NRG24220620230519107
|
22/06/2023
|
SITA DEVI
|
3401018WL028289
|
SITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2804022728
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|