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-01-018-008-003/74 (HOTLO)
|
3401018000NRG24Z180920231086268
|
18/09/2023
|
MOHARI DEVI
|
3401018WL063514
|
MOHARI DEVI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
MOHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-003/27 (HOTLO)
|
3401018000NRG24Z180920231086265
|
18/09/2023
|
RAJESH LOHRA
|
3401018WL063514
|
RAJESH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
RAJESH LOHRA
|
()
|
3
|
RAHE
|
JH-01-018-008-003/5 (HOTLO)
|
3401018000NRG24Z180920231086267
|
18/09/2023
|
UMESH BHOGTA
|
3401018WL063514
|
UMESH BHOGTA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
UMESH BHOGTA
|
()
|
4
|
RAHE
|
JH-01-018-008-004/620 (HOTLO)
|
3401018000NRG24Z180920231086277
|
18/09/2023
|
MANOJ KUMAR GONJHU
|
3401018WL063514
|
MANOJ KUMAR GONJHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
MANOJ KUMAR GONJHU
|
()
|
5
|
RAHE
|
JH-01-018-008-007/620 (HOTLO)
|
3401018000NRG24Z180920231086281
|
18/09/2023
|
Balishtar Mahto
|
3401018WL063514
|
Balishtar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
Balishtar Mahto
|
()
|
6
|
RAHE
|
JH-01-018-008-008/82 (HOTLO)
|
3401018000NRG24Z180920231086396
|
18/09/2023
|
JITRAI MUNDA
|
3401018WL063518
|
JITRAI MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/09/2023
|
|
S33261342
|
|
JITRAI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|