|
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-01-018-008-001/81
(HOTLO)
|
3401018000NRG24Z260720230773050
|
26/07/2023
|
KAMALA KUMARI
|
3401018WL043113
|
KAMALA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KAMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-004/42
(RAHE)
|
3401018000NRG24Z260720230773128
|
26/07/2023
|
KARUNA DEVI
|
3401018WL043117
|
KARUNA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-006/1011
(RAHE)
|
3401018000NRG24Z260720230773133
|
26/07/2023
|
BHAWANI DEVI
|
3401018WL043117
|
BHAWANI DEVI
|
00176
|
IDIB000R010
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BHAWANI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-006/398
(RAHE)
|
3401018000NRG24Z260720230773060
|
26/07/2023
|
KESAR MAHTO
|
3401018WL043113
|
KESAR MAHTO
|
00176
|
IDIB000R010
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KESAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-016-001/33
(RAHE)
|
3401018000NRG24Z260720230772974
|
26/07/2023
|
BARNI DEVI
|
3401018WL043110
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
BARNI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-016-001/55
(RAHE)
|
3401018000NRG24Z260720230772993
|
26/07/2023
|
JHARIYA AHIR
|
3401018WL043111
|
JHARIYA AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
JHARIYA AHIR
|
()
|
|
7
|
RAHE
|
JH-01-018-016-001/71
(RAHE)
|
3401018000NRG24Z260720230772995
|
26/07/2023
|
PARI DEVI
|
3401018WL043111
|
PARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
PARI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-016-002/19
(RAHE)
|
3401018000NRG24Z260720230773056
|
26/07/2023
|
MANASA RAM GONJHU.
|
3401018WL043113
|
MANASA RAM GONJHU.
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANASA RAM GONJHU.
|
()
|
|
9
|
RAHE
|
JH-01-018-016-004/606
(RAHE)
|
3401018000NRG24Z260720230773014
|
26/07/2023
|
MANJU DEVI
|
3401018WL043112
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242620
|
|
MANJU DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24Z260720230773129
|
26/07/2023
|
DALGOVIND AHIR
|
3401018WL043117
|
DALGOVIND AHIR
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
DALGOVIND AHIR
|
()
|
|
11
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24Z260720230773130
|
26/07/2023
|
ETWARI DEVI
|
3401018WL043117
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
ETWARI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-016-005/712
(RAHE)
|
3401018000NRG24Z260720230773132
|
26/07/2023
|
KOUSHALYA DEVI
|
3401018WL043117
|
KOUSHALYA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-016-001/2
(RAHE)
|
3401018000NRG24Z260720230773127
|
26/07/2023
|
RITA KUMARI
|
3401018WL043117
|
RITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242620
|
|
RITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|