|
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-01-018-003-004/83
(DOKAD)
|
3401018000NRG24230920231121349
|
23/09/2023
|
BANMALI MAHTO
|
3401018WL065689
|
BANMALI MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547671
|
|
BANMALI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/49
(DOKAD)
|
3401018000NRG24230920231121346
|
23/09/2023
|
PANCHAMI DEVI
|
3401018WL065689
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547673
|
|
PANCHAMI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-003/632
(DOKAD)
|
3401018000NRG24230920231121409
|
23/09/2023
|
AKSHAY KUMAR MAHTO
|
3401018WL065693
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7364547674
|
|
AKSHAY KUMAR MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-018-003-004/300
(DOKAD)
|
3401018000NRG24230920231120995
|
23/09/2023
|
SURENDRA NATH MAHTO
|
3401018WL065668
|
SURENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364547672
|
|
SURENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/46
(DOKAD)
|
3401018000NRG24230920231121345
|
23/09/2023
|
DHANESHWAR MAHTO
|
3401018WL065689
|
DHANESHWAR MAHTO
|
00415
|
SBIN0005991
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547675
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-002/224
(DOKAD)
|
3401018000NRG24230920231121712
|
23/09/2023
|
Babi Devi
|
3401018WL065709
|
Babi Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547685
|
|
MRS BABI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG24230920231121778
|
23/09/2023
|
LAKHIN DRA MAHTO
|
3401018WL065715
|
LAKHIN DRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547676
|
|
MR LAKHIN DAR MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24230920231121797
|
23/09/2023
|
BHARATI DEVI
|
3401018WL065716
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547678
|
|
MRS BHARATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-003/267
(DOKAD)
|
3401018000NRG24230920231121019
|
23/09/2023
|
SAMALI DEVI
|
3401018WL065669
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547677
|
|
MRS SAMALI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24230920231121800
|
23/09/2023
|
Srimati Devi
|
3401018WL065716
|
Srimati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547681
|
|
MRS SHRIMATI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-003-003/77
(DOKAD)
|
3401018000NRG24230920231120994
|
23/09/2023
|
KEDAR MAHTO
|
3401018WL065668
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364547680
|
|
MR KEDARNATH MAHTO
|
()
|
|
12
|
RAHE
|
JH-01-018-003-004/695
(DOKAD)
|
3401018000NRG24230920231120042
|
23/09/2023
|
JITNI DEVI
|
3401018WL065612
|
JITNI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364547679
|
|
MRS JITNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|