|
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-01-017-002-003/101
(BANSIYA)
|
3401017000NRG24Z060620230374240
|
06/06/2023
|
SAMPATI DEVI
|
3401017WL020343
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/652
(BANSIYA)
|
3401017000NRG24Z060620230374249
|
06/06/2023
|
HAREKRISHNA MAHTO
|
3401017WL020343
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
HAREKRISHNA MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-017-002-006/71
(BANSIYA)
|
3401017000NRG24Z060620230374253
|
06/06/2023
|
HARENDER NATH MAHTO
|
3401017WL020343
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/114
(BANSIYA)
|
3401017000NRG24Z060620230374284
|
06/06/2023
|
FUL DEVI
|
3401017WL020344
|
FUL DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
FUL DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-001/315
(BANSIYA)
|
3401017000NRG24Z060620230374117
|
06/06/2023
|
Sabhya Devi
|
3401017WL020341
|
Sabhya Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
Sabhya Devi
|
()
|
|
6
|
RAHE
|
JH-01-017-002-001/318
(BANSIYA)
|
3401017000NRG24Z060620230374073
|
06/06/2023
|
TRILOCHAN MAHTO
|
3401017WL020340
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
TRILOCHAN MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-017-002-003/691
(BANSIYA)
|
3401017000NRG24Z060620230374247
|
06/06/2023
|
Binay Kumar Mahto
|
3401017WL020343
|
Binay Kumar Mahto
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
Binay Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-002-001/135
(BANSIYA)
|
3401017000NRG24Z060620230374287
|
06/06/2023
|
SARASWATI DEVI
|
3401017WL020344
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
SARASWATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-017-002-001/228
(BANSIYA)
|
3401017000NRG24Z060620230374294
|
06/06/2023
|
CHAMNI DEVI
|
3401017WL020344
|
CHAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
CHAMNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-017-002-001/240
(BANSIYA)
|
3401017000NRG24Z060620230374160
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401017WL020342
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
NAGESHWAR MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-017-002-001/293
(BANSIYA)
|
3401017000NRG24Z060620230374226
|
06/06/2023
|
ANJANA DEVI
|
3401017WL020343
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
ANJANA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-017-002-001/514
(BANSIYA)
|
3401017000NRG24Z060620230374233
|
06/06/2023
|
SATYANARAYAN MUNDA
|
3401017WL020343
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
SATYANARAYAN MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-017-002-001/572
(BANSIYA)
|
3401017000NRG24Z060620230374124
|
06/06/2023
|
BINITA DEVI
|
3401017WL020341
|
BINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
BINITA DEVI
|
()
|
|
14
|
RAHE
|
JH-01-017-002-001/631
(BANSIYA)
|
3401017000NRG24Z060620230374304
|
06/06/2023
|
SARITA DEVI
|
3401017WL020344
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
SARITA DEVI
|
()
|
|
15
|
RAHE
|
JH-01-017-002-001/670
(BANSIYA)
|
3401017000NRG24Z060620230374306
|
06/06/2023
|
KARAM SINGH MUNDA
|
3401017WL020344
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
KARAM SINGH MUNDA
|
()
|
|
16
|
RAHE
|
JH-01-017-002-001/678
(BANSIYA)
|
3401017000NRG24Z060620230374307
|
06/06/2023
|
RAM SINGH MUNDA
|
3401017WL020344
|
RAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/06/2023
|
|
S42710125
|
|
RAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|