|
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-01-001-020-006/224
(SATAKI)
|
3401001000NRG24240820230947567
|
26/08/2023
|
KULOWATI DEVI
|
3401001WL054235
|
KULOWATI DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812847351
|
|
KULOWATI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-006/286
(SATAKI)
|
3401001000NRG24240820230947571
|
26/08/2023
|
URJALA DEVI
|
3401001WL054235
|
URJALA DEVI
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812847352
|
|
URJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/308
(SATAKI)
|
3401001000NRG24260820230957766
|
26/08/2023
|
MALTI DEVI
|
3401001WL054918
|
MALTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812847353
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/100
(SATAKI)
|
3401001000NRG24260820230957758
|
26/08/2023
|
NAVMI DEVI
|
3401001WL054918
|
NAVMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812847358
|
|
MRS NWAMI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24240820230950643
|
26/08/2023
|
BHUVNESHWAR MAHTO
|
3401001WL054434
|
BHUVNESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812847354
|
|
MR YAMUNA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24240820230950644
|
26/08/2023
|
PRIYANKA KUMARI
|
3401001WL054434
|
PRIYANKA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812847357
|
|
MISS PRIYANKA KUMARI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/175
(SATAKI)
|
3401001000NRG24240820230950642
|
26/08/2023
|
YAMUNA DEVI
|
3401001WL054434
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812847356
|
|
MRS YAMUNA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/224
(SATAKI)
|
3401001000NRG24240820230947566
|
26/08/2023
|
LALIT MAHTO
|
3401001WL054235
|
LALIT MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812847355
|
|
MR LALIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-001-020-006/423
(SATAKI)
|
3401001000NRG24240820230947574
|
26/08/2023
|
KULDEEP MAHTO
|
3401001WL054235
|
KULDEEP MAHTO
|
00462
|
UCBA0000167
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5812847359
|
|
KULDEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|