|
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-01-001-020-003/307
(SATAKI)
|
3401001000NRG25Z300520240375321
|
08/06/2024
|
MOTILAL ORAON
|
3401001WL0017106
|
MOTILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
09/06/2024
|
|
S81024697
|
Account Closed
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/307
(SATAKI)
|
3401001000NRG25Z300520240375323
|
08/06/2024
|
MOTILAL ORAON
|
3401001WL0017106
|
MOTILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
09/06/2024
|
|
S81024697
|
Account Closed
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/307
(SATAKI)
|
3401001000NRG25Z040620240415547
|
08/06/2024
|
MOTILAL ORAON
|
3401001WL0018978
|
MOTILAL ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/06/2024
|
|
S81024697
|
|
MOTILAL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG25Z300520240375322
|
08/06/2024
|
MAHABIR ORAON
|
3401001WL0017106
|
MAHABIR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S81024697
|
|
MAHABIR ORAON
|
()
|
|
5
|
RAHE
|
JH-01-001-020-001/87
(SATAKI)
|
3401001000NRG25Z020520240160954
|
08/06/2024
|
MAHABIR ORAON
|
3401001WL0007135
|
MAHABIR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
09/06/2024
|
|
S81024697
|
|
MAHABIR ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|