|
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-01-018-008-001/81
(HOTLO)
|
3401018000NRG24061120231332138
|
06/11/2023
|
KAMALA KUMARI
|
3401018WL078955
|
KAMALA KUMARI
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962532177
|
|
KAMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-006/443
(RAHE)
|
3401018000NRG24061120231332146
|
06/11/2023
|
BAISAKHI DEVI
|
3401018WL078955
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532178
|
|
BAISAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-006/1011
(RAHE)
|
3401018000NRG24061120231332139
|
06/11/2023
|
BHAWANI DEVI
|
3401018WL078955
|
BHAWANI DEVI
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532179
|
|
BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-004/79
(RAHE)
|
3401018000NRG24061120231332188
|
06/11/2023
|
SUMANT KUMAR KASHYAP
|
3401018WL078957
|
SUMANT KUMAR KASHYAP
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532180
|
|
MR SUMANT KUMAR KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-006/323
(RAHE)
|
3401018000NRG24061120231332192
|
06/11/2023
|
YAGYASHWARI DEVI
|
3401018WL078957
|
YAGYASHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532182
|
|
MRS YAGYASHWARI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-016-006/587
(RAHE)
|
3401018000NRG24061120231332148
|
06/11/2023
|
DURGA PRASAD MUNDA
|
3401018WL078955
|
DURGA PRASAD MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962532181
|
|
MR DURGA PRASAD MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-018-016-006/768
(RAHE)
|
3401018000NRG24061120231332150
|
06/11/2023
|
ROSHANI DEVI
|
3401018WL078955
|
ROSHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532183
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|