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-01-018-003-003/49 (DOKAD)
|
3401018000NRG24120520230195035
|
13/05/2023
|
PANCHAMI DEVI
|
3401018WL010385
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976255
|
|
PANCHAMI DEVI
|
()
|
2
|
RAHE
|
JH-01-018-003-006/163 (DOKAD)
|
3401018000NRG24120520230195038
|
13/05/2023
|
TILOSHWARI DEVI
|
3401018WL010385
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976256
|
|
TILOSHWARI DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24120520230194996
|
13/05/2023
|
RADHA HARIJAN
|
3401018WL010382
|
RADHA HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976257
|
|
RADHA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24120520230195211
|
13/05/2023
|
SUSILA DEVI
|
3401018WL010392
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976250
|
|
MRS SUSHILA DEVI
|
()
|
5
|
RAHE
|
JH-01-018-003-002/243 (DOKAD)
|
3401018000NRG24120520230195186
|
13/05/2023
|
MUKUND MUNDA
|
3401018WL010390
|
MUKUND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976249
|
|
MR MUKUND MUNDA
|
()
|
6
|
RAHE
|
JH-01-018-003-003/113 (DOKAD)
|
3401018000NRG24120520230195024
|
13/05/2023
|
JALESWARI DEVI
|
3401018WL010385
|
JALESWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976252
|
|
MR DWARIKA MAHTO
|
()
|
7
|
RAHE
|
JH-01-018-003-003/140 (DOKAD)
|
3401018000NRG24120520230194947
|
13/05/2023
|
KAMILA DEVI
|
3401018WL010377
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976248
|
|
MRS KAMILA DEVI
|
()
|
8
|
RAHE
|
JH-01-018-003-003/375 (DOKAD)
|
3401018000NRG24120520230195034
|
13/05/2023
|
HEMANTI DEVI
|
3401018WL010385
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976251
|
|
MR HEMANTI DEVI
|
()
|
9
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24120520230195216
|
13/05/2023
|
RANI DEVI
|
3401018WL010392
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976258
|
|
MRS RANI DEVI
|
()
|
10
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24120520230194995
|
13/05/2023
|
.KALAWATI DEVI
|
3401018WL010382
|
.KALAWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976253
|
|
MRS KOLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24120520230194994
|
13/05/2023
|
KRISHNA HARIJAN
|
3401018WL010382
|
KRISHNA HARIJAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637976254
|
|
KRISHNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|