|
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-01-018-016-005/186
(RAHE)
|
3401018000NRG24101120231351074
|
10/11/2023
|
SUKRU DEVI
|
3401018WL080205
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990020490
|
|
SUKRU DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-016-005/730
(RAHE)
|
3401018000NRG24101120231351083
|
10/11/2023
|
PRAKASH MACHUWA
|
3401018WL080205
|
PRAKASH MACHUWA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990020488
|
|
PRAKASH MACHUWA
|
()
|
|
3
|
RAHE
|
JH-01-018-016-006/443
(RAHE)
|
3401018000NRG24101120231351158
|
10/11/2023
|
BAISAKHI DEVI
|
3401018WL080208
|
BAISAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020489
|
|
BAISAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-006/1011
(RAHE)
|
3401018000NRG24101120231351151
|
10/11/2023
|
BHAWANI DEVI
|
3401018WL080208
|
BHAWANI DEVI
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020491
|
|
BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-001/27
(RAHE)
|
3401018000NRG24101120231351061
|
10/11/2023
|
ARJUN MAHTO
|
3401018WL080205
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8990020496
|
|
MR ARJUN MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-016-004/1
(RAHE)
|
3401018000NRG24101120231351064
|
10/11/2023
|
SOHAGI DEVI
|
3401018WL080205
|
SOHAGI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8990020492
|
Account closed
|
|
|
|
7
|
RAHE
|
JH-01-018-016-004/1032
(RAHE)
|
3401018000NRG24101120231351065
|
10/11/2023
|
CHANDAN MAHTO
|
3401018WL080205
|
CHANDAN MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
01/01/2024
|
|
8990020495
|
|
MR CHANDAN MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-016-005/115
(RAHE)
|
3401018000NRG24101120231351070
|
10/11/2023
|
NAUMI DEVI
|
3401018WL080205
|
NAUMI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990020493
|
|
MRS NAUMI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-016-005/223
(RAHE)
|
3401018000NRG24101120231351078
|
10/11/2023
|
DURGA DEVI
|
3401018WL080205
|
DURGA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8990020497
|
|
MRS DURGA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-016-005/244
(RAHE)
|
3401018000NRG24101120231351079
|
10/11/2023
|
FIRENDRA NATH MAHTO
|
3401018WL080205
|
FIRENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8990020494
|
|
MR FIRENDRA NATH MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-018-016-006/323
(RAHE)
|
3401018000NRG24101120231351154
|
10/11/2023
|
YAGYASHWARI DEVI
|
3401018WL080208
|
YAGYASHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020498
|
|
MRS YAGYASHWARI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-016-006/768
(RAHE)
|
3401018000NRG24101120231351140
|
10/11/2023
|
ROSHANI DEVI
|
3401018WL080207
|
ROSHANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990020499
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|