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-01-017-002-001/655 (BANSIYA)
|
3401017000NRG24Z130620230450551
|
14/06/2023
|
BANMALI MAHTO
|
3401017WL024724
|
BANMALI MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BANMALI MAHTO
|
()
|
2
|
RAHE
|
JH-01-017-002-004/652 (BANSIYA)
|
3401017000NRG24Z130620230450420
|
14/06/2023
|
HAREKRISHNA MAHTO
|
3401017WL024720
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
HAREKRISHNA MAHTO
|
()
|
3
|
RAHE
|
JH-01-017-002-006/71 (BANSIYA)
|
3401017000NRG24Z130620230450426
|
14/06/2023
|
HARENDER NATH MAHTO
|
3401017WL024720
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/681 (BANSIYA)
|
3401017000NRG24Z130620230450576
|
14/06/2023
|
BASANTI DEVI
|
3401017WL024725
|
BASANTI DEVI
|
00048
|
BKID0004957
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-001/135 (BANSIYA)
|
3401017000NRG24Z130620230450534
|
14/06/2023
|
SARASWATI DEVI
|
3401017WL024724
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SARASWATI DEVI
|
()
|
6
|
RAHE
|
JH-01-017-002-001/228 (BANSIYA)
|
3401017000NRG24Z130620230450537
|
14/06/2023
|
CHAMNI DEVI
|
3401017WL024724
|
CHAMNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
CHAMNI DEVI
|
()
|
7
|
RAHE
|
JH-01-017-002-001/293 (BANSIYA)
|
3401017000NRG24Z130620230450404
|
14/06/2023
|
ANJANA DEVI
|
3401017WL024720
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
ANJANA DEVI
|
()
|
8
|
RAHE
|
JH-01-017-002-001/35 (BANSIYA)
|
3401017000NRG24Z130620230450573
|
14/06/2023
|
YOGESHWARI DEVI
|
3401017WL024725
|
YOGESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
YOGESHWARI DEVI
|
()
|
9
|
RAHE
|
JH-01-017-002-001/428 (BANSIYA)
|
3401017000NRG24Z130620230450494
|
14/06/2023
|
GEETA DEVI
|
3401017WL024723
|
GEETA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
GEETA DEVI
|
()
|
10
|
RAHE
|
JH-01-017-002-001/514 (BANSIYA)
|
3401017000NRG24Z130620230450495
|
14/06/2023
|
SATYANARAYAN MUNDA
|
3401017WL024723
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SATYANARAYAN MUNDA
|
()
|
11
|
RAHE
|
JH-01-017-002-001/521 (BANSIYA)
|
3401017000NRG24Z130620230450497
|
14/06/2023
|
SHAILYA DEVI
|
3401017WL024723
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SHAILYA DEVI
|
()
|
12
|
RAHE
|
JH-01-017-002-001/631 (BANSIYA)
|
3401017000NRG24Z130620230450550
|
14/06/2023
|
SARITA DEVI
|
3401017WL024724
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SARITA DEVI
|
()
|
13
|
RAHE
|
JH-01-017-002-001/670 (BANSIYA)
|
3401017000NRG24Z130620230450553
|
14/06/2023
|
KARAM SINGH MUNDA
|
3401017WL024724
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
KARAM SINGH MUNDA
|
()
|
14
|
RAHE
|
JH-01-017-002-001/678 (BANSIYA)
|
3401017000NRG24Z130620230450554
|
14/06/2023
|
RAM SINGH MUNDA
|
3401017WL024724
|
RAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAM SINGH MUNDA
|
()
|
15
|
RAHE
|
JH-01-017-002-004/651 (BANSIYA)
|
3401017000NRG24Z130620230450583
|
14/06/2023
|
SHIWANI DEVI
|
3401017WL024725
|
SHIWANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
SHIWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-017-002-001/144 (BANSIYA)
|
3401017000NRG24Z130620230450277
|
14/06/2023
|
VISHWANATH MAHTO
|
3401017WL024716
|
VISHWANATH MAHTO
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
VISHWANATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|