|
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-01-018-014-008/160
(NAWADIH)
|
3401018000NRG24210820230928977
|
23/08/2023
|
KHEMI DEVI
|
3401018WL052840
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020570
|
|
MRS KHEMI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-014-008/331
(NAWADIH)
|
3401018000NRG24210820230928980
|
23/08/2023
|
SANGITA DEVI
|
3401018WL052840
|
SANGITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020569
|
|
MRS SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-008/282
(NAWADIH)
|
3401018000NRG24210820230928979
|
23/08/2023
|
KHUSHBU KUMARI
|
3401018WL052840
|
KHUSHBU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020571
|
|
MRS KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-007/84
(NAWADIH)
|
3401018000NRG24220820230938247
|
23/08/2023
|
RENUKA DEVI
|
3401018WL053573
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809020572
|
|
RENUKA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-014-007/84
(NAWADIH)
|
3401018000NRG24220820230938248
|
23/08/2023
|
RENUKA DEVI
|
3401018WL053573
|
RENUKA DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
22/09/2023
|
|
5809020573
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|