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-01-001-001-003/36 (AMBAJHARIA)
|
3401001000NRG24Z220820230929379
|
22/08/2023
|
BALIKA DEVI
|
3401001WL052897
|
BALIKA DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-003/13 (AMBAJHARIA)
|
3401001000NRG24Z220820230929373
|
22/08/2023
|
KAJOL DEVI
|
3401001WL052897
|
KAJOL DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
RAHE
|
JH-01-001-001-003/139 (AMBAJHARIA)
|
3401001000NRG24Z220820230929375
|
22/08/2023
|
kamalkant
|
3401001WL052897
|
kamalkant
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
KAMLAKANT SARDAR
|
BANK OF INDIA(508505)
|
4
|
RAHE
|
JH-01-001-001-003/139 (AMBAJHARIA)
|
3401001000NRG24Z220820230929374
|
22/08/2023
|
KAMILA DEVI
|
3401001WL052897
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS KAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
RAHE
|
JH-01-001-001-003/147 (AMBAJHARIA)
|
3401001000NRG24Z220820230929376
|
22/08/2023
|
PABITA DEVI
|
3401001WL052897
|
PABITA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS PABITA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
RAHE
|
JH-01-001-001-003/169 (AMBAJHARIA)
|
3401001000NRG24Z220820230929377
|
22/08/2023
|
GHASNI DEVI
|
3401001WL052897
|
GHASNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS YASANI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
RAHE
|
JH-01-001-001-003/32 (AMBAJHARIA)
|
3401001000NRG24Z220820230929378
|
22/08/2023
|
NUNI DEVI
|
3401001WL052897
|
NUNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS NUNIVALA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
RAHE
|
JH-01-001-001-003/53 (AMBAJHARIA)
|
3401001000NRG24Z220820230929381
|
22/08/2023
|
LALITA DEVI
|
3401001WL052897
|
LALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/08/2023
|
|
S48609132
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1188
|
1188
|
|
|
|
|
|
|
|