|
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-01-018-003-005/607
(DOKAD)
|
3401018000NRG24110720230662960
|
11/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL036389
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783428
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/300
(DOKAD)
|
3401018000NRG24110720230662959
|
11/07/2023
|
SURENDRA NATH MAHTO
|
3401018WL036389
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783429
|
|
SURENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24110720230663528
|
11/07/2023
|
BHARATI DEVI
|
3401018WL036423
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783434
|
|
MRS BHARATI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24110720230663872
|
11/07/2023
|
KAMILA DEVI
|
3401018WL036437
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783436
|
|
MRS KAMILA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-003/33
(DOKAD)
|
3401018000NRG24110720230663026
|
11/07/2023
|
MISHTAR MAHTO
|
3401018WL036392
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783431
|
|
MR MISTER MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24110720230663028
|
11/07/2023
|
Dinesh Chandra Mahto
|
3401018WL036392
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783430
|
|
MR DINESH CHANDRA MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG24110720230663878
|
11/07/2023
|
SUBHADRA DEVI
|
3401018WL036437
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783432
|
|
MRS SUBHADRA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-003-004/443
(DOKAD)
|
3401018000NRG24110720230663030
|
11/07/2023
|
PARMESHWARI DEVI
|
3401018WL036392
|
PARMESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783433
|
|
MRS PARMESHWARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-004/628
(DOKAD)
|
3401018000NRG24110720230663314
|
11/07/2023
|
LAXAMI DEVI
|
3401018WL036399
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783435
|
|
MRS LAXAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-004/251
(DOKAD)
|
3401018000NRG24110720230663861
|
11/07/2023
|
Rameshchandra Mahto
|
3401018WL036436
|
Rameshchandra Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3508783437
|
|
Rameshchandra Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|