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-01-018-003-006/29 (DOKAD)
|
3401018000NRG24Z070820230841893
|
07/08/2023
|
JAGARNATH MAHTO
|
3401018WL047332
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
JAGARNATH MAHTO
|
()
|
2
|
RAHE
|
JH-01-018-003-006/331 (DOKAD)
|
3401018000NRG24Z070820230840201
|
07/08/2023
|
SARIBALA DEVI
|
3401018WL047227
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SARIBALA DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-006/335 (DOKAD)
|
3401018000NRG24Z070820230840203
|
07/08/2023
|
CHANDO DEVI
|
3401018WL047227
|
CHANDO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
CHANDO DEVI
|
()
|
4
|
RAHE
|
JH-01-018-003-006/338 (DOKAD)
|
3401018000NRG24Z070820230841895
|
07/08/2023
|
JAYRAM MAHTO
|
3401018WL047332
|
JAYRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
JAYRAM MAHTO
|
()
|
5
|
RAHE
|
JH-01-018-003-006/377 (DOKAD)
|
3401018000NRG24Z070820230840375
|
07/08/2023
|
INDRAJIT MAHTO
|
3401018WL047239
|
INDRAJIT MAHTO
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
08/08/2023
|
|
S52654279
|
|
INDRAJIT MAHTO
|
()
|
6
|
RAHE
|
JH-01-018-003-006/53 (DOKAD)
|
3401018000NRG24Z070820230841904
|
07/08/2023
|
ABHIMANU LOHRA
|
3401018WL047332
|
ABHIMANU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
ABHIMANU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|