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)
|
3401018000NRG24Z190820230921835
|
19/08/2023
|
RAJESH KUMAR MAHTO
|
3401018WL052441
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/49 (DOKAD)
|
3401018000NRG24Z190820230921739
|
19/08/2023
|
PANCHAMI DEVI
|
3401018WL052437
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
PANCHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/46 (DOKAD)
|
3401018000NRG24Z190820230921738
|
19/08/2023
|
DHANESHWAR MAHTO
|
3401018WL052437
|
DHANESHWAR MAHTO
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-003/129 (DOKAD)
|
3401018000NRG24Z190820230921810
|
19/08/2023
|
SARSWATI DEVI
|
3401018WL052440
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SARSWATI DEVI
|
()
|
5
|
RAHE
|
JH-01-018-003-003/267 (DOKAD)
|
3401018000NRG24Z190820230921736
|
19/08/2023
|
SAMALI DEVI
|
3401018WL052437
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SAMALI DEVI
|
()
|
6
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24Z190820230921833
|
19/08/2023
|
RANI DEVI
|
3401018WL052441
|
RANI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
20/08/2023
|
|
S93926369
|
|
RANI DEVI
|
()
|
7
|
RAHE
|
JH-01-018-003-005/219 (DOKAD)
|
3401018000NRG24Z190820230921817
|
19/08/2023
|
URMILA DEVI
|
3401018WL052440
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
URMILA DEVI
|
()
|
8
|
RAHE
|
JH-01-018-003-005/308 (DOKAD)
|
3401018000NRG24Z190820230921881
|
19/08/2023
|
KIRAN DEVI
|
3401018WL052443
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
KIRAN DEVI
|
()
|
9
|
RAHE
|
JH-01-018-003-006/283 (DOKAD)
|
3401018000NRG24Z190820230921722
|
19/08/2023
|
JITEN ORAON
|
3401018WL052436
|
JITEN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
JITEN ORAON
|
()
|
10
|
RAHE
|
JH-01-018-003-006/331 (DOKAD)
|
3401018000NRG24Z190820230921726
|
19/08/2023
|
SARIBALA DEVI
|
3401018WL052436
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SARIBALA DEVI
|
()
|
11
|
RAHE
|
JH-01-018-003-006/335 (DOKAD)
|
3401018000NRG24Z190820230921728
|
19/08/2023
|
CHANDO DEVI
|
3401018WL052436
|
CHANDO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
CHANDO DEVI
|
()
|
12
|
RAHE
|
JH-01-018-003-006/338 (DOKAD)
|
3401018000NRG24Z190820230921869
|
19/08/2023
|
JAYRAM MAHTO
|
3401018WL052442
|
JAYRAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
JAYRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|