|
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-01-018-016-004/1021
(RAHE)
|
3401018000NRG24130520230198351
|
13/05/2023
|
SUKRU DEVI
|
3401018WL010583
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950382
|
|
SUKRU DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24130520230198354
|
13/05/2023
|
HOLIKA DEVI
|
3401018WL010583
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950383
|
|
HOLIKA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-016-004/149
(RAHE)
|
3401018000NRG24130520230198355
|
13/05/2023
|
BASANTI DEVI
|
3401018WL010583
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950381
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-001/10
(RAHE)
|
3401018000NRG24130520230198272
|
13/05/2023
|
YASHODA DEVI
|
3401018WL010581
|
YASHODA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950390
|
|
MRS YASHODA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-016-001/135
(RAHE)
|
3401018000NRG24130520230198343
|
13/05/2023
|
BINDESHAWAR MUNDA
|
3401018WL010583
|
BINDESHAWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950385
|
|
MR BINDESHWAR MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-018-016-003/137
(RAHE)
|
3401018000NRG24130520230198411
|
13/05/2023
|
KIRAN DEVI
|
3401018WL010585
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/05/2023
|
|
1637950389
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-016-003/70
(RAHE)
|
3401018000NRG24130520230198297
|
13/05/2023
|
SURO DEVI
|
3401018WL010581
|
SURO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
17/05/2023
|
|
1637950386
|
Account closed
|
|
|
|
8
|
RAHE
|
JH-01-018-016-004/1011
(RAHE)
|
3401018000NRG24130520230198350
|
13/05/2023
|
SUNDRI DEVI
|
3401018WL010583
|
SUNDRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950384
|
|
MS SUNDRI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-016-004/601
(RAHE)
|
3401018000NRG24130520230198359
|
13/05/2023
|
panchami devi
|
3401018WL010583
|
panchami devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637950388
|
|
MRS PANCHMI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-016-006/363
(RAHE)
|
3401018000NRG24130520230198368
|
13/05/2023
|
MEGHNATH MAHTO
|
3401018WL010583
|
MEGHNATH MAHTO
|
00415
|
SBIN0006445
|
1207
|
1207
|
Processed
|
17/05/2023
|
|
1637950387
|
|
MR MEGHNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8959
|
8959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13063
|
13063
|
|
|
|
|
|
|
|