|
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-01-001-001-001/634
(AMBAJHARIA)
|
3401001000NRG24020320241760570
|
02/03/2024
|
BRIJMOHAN MUNDA
|
3401001WL109588
|
BRIJMOHAN MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217261
|
|
BRIJMOHAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/102
(AMBAJHARIA)
|
3401001000NRG24020320241760562
|
02/03/2024
|
RAMDHAN MUNDA
|
3401001WL109588
|
RAMDHAN MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217257
|
|
MR RAMDHAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHE
|
JH-01-001-001-001/144
(AMBAJHARIA)
|
3401001000NRG24020320241760563
|
02/03/2024
|
ADITYA AHIR
|
3401001WL109588
|
ADITYA AHIR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
13/04/2024
|
|
2923217255
|
|
ADITYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAHE
|
JH-01-001-001-001/227
(AMBAJHARIA)
|
3401001000NRG24020320241760564
|
02/03/2024
|
SHATYA DEVI
|
3401001WL109588
|
SHATYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217259
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24020320241760566
|
02/03/2024
|
KOLAWATI DEVI
|
3401001WL109588
|
KOLAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217256
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAHE
|
JH-01-001-001-001/47
(AMBAJHARIA)
|
3401001000NRG24020320241760567
|
02/03/2024
|
SUSILA DEVI
|
3401001WL109588
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217260
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAHE
|
JH-01-001-001-001/496
(AMBAJHARIA)
|
3401001000NRG24020320241760568
|
02/03/2024
|
RAYLU DEVI
|
3401001WL109588
|
RAYLU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217258
|
|
MS RAYLU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAHE
|
JH-01-001-001-001/59
(AMBAJHARIA)
|
3401001000NRG24020320241760569
|
02/03/2024
|
PURNI DEVI
|
3401001WL109588
|
PURNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217263
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-001-001/232
(AMBAJHARIA)
|
3401001000NRG24020320241760565
|
02/03/2024
|
NEPAL SINGH MUNDA
|
3401001WL109588
|
NEPAL SINGH MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923217262
|
|
MR NEPAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|