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-01-017-002-001/382 (BANSIYA)
|
3401017000NRG24231120231403839
|
23/11/2023
|
MIRA SAHU
|
3401017WL083816
|
MIRA SAHU
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043085
|
|
MEERA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/224 (BANSIYA)
|
3401017000NRG24231120231403919
|
23/11/2023
|
JALOSHORI DEVI
|
3401017WL083819
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043086
|
|
MRS JALOSHORI DEVI
|
()
|
3
|
RAHE
|
JH-01-017-002-004/228 (BANSIYA)
|
3401017000NRG24231120231403951
|
23/11/2023
|
SARU DEVI
|
3401017WL083821
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043084
|
|
MRS SARUBALA DEVI
|
()
|
4
|
RAHE
|
JH-01-017-002-004/29 (BANSIYA)
|
3401017000NRG24231120231403883
|
23/11/2023
|
BARNI DEVI
|
3401017WL083817
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043087
|
|
MRS BARANI DEVI
|
()
|
5
|
RAHE
|
JH-01-017-002-004/761 (BANSIYA)
|
3401017000NRG24231120231403888
|
23/11/2023
|
ANU DEVI
|
3401017WL083817
|
ANU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043083
|
|
MRS ANU DEVI
|
()
|
6
|
RAHE
|
JH-01-017-002-004/761 (BANSIYA)
|
3401017000NRG24231120231403889
|
23/11/2023
|
VIJAY KUMAR SAHU
|
3401017WL083817
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043082
|
|
MR VIJAY KUMAR SAHU
|
()
|
7
|
RAHE
|
JH-01-017-002-006/21 (BANSIYA)
|
3401017000NRG24231120231403907
|
23/11/2023
|
SAVITRI DEVI
|
3401017WL083818
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000043088
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|