|
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-01-001-001-001/577
(AMBAJHARIA)
|
3401001000NRG24120820230877436
|
12/08/2023
|
RAHUL ORAON
|
3401001WL049561
|
RAHUL ORAON
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656741
|
|
RAHUL ORAON
|
()
|
|
2
|
RAHE
|
JH-01-001-001-003/27
(AMBAJHARIA)
|
3401001000NRG24120820230877470
|
12/08/2023
|
RENGTI DEVI
|
3401001WL049562
|
RENGTI DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656740
|
|
RENGTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24120820230877539
|
12/08/2023
|
KARMI DEVI
|
3401001WL049565
|
KARMI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810656742
|
|
KARMI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-001-003/407
(AMBAJHARIA)
|
3401001000NRG24120820230877493
|
12/08/2023
|
CHANDMONI DEVI
|
3401001WL049563
|
CHANDMONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656743
|
|
CHANDMONI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-001-003/425
(AMBAJHARIA)
|
3401001000NRG24120820230877394
|
12/08/2023
|
DASHAMI ORANG
|
3401001WL049560
|
DASHAMI ORANG
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810656744
|
|
DASHAMI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/136
(AMBAJHARIA)
|
3401001000NRG24120820230877505
|
12/08/2023
|
SANIBALA DEVI
|
3401001WL049564
|
SANIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656750
|
|
MRS SONIBALA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-001-001/173
(AMBAJHARIA)
|
3401001000NRG24120820230877420
|
12/08/2023
|
MUNI DEVI
|
3401001WL049561
|
MUNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656753
|
|
MRS MUNI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24120820230877377
|
12/08/2023
|
SONAMANI DEVI
|
3401001WL049560
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656757
|
|
MRS SONAMANI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-001/366
(AMBAJHARIA)
|
3401001000NRG24120820230877378
|
12/08/2023
|
DUKHNI DEVI
|
3401001WL049560
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810656754
|
|
MRS DUKHNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-001/430
(AMBAJHARIA)
|
3401001000NRG24120820230877540
|
12/08/2023
|
SANDEP AHIR
|
3401001WL049565
|
SANDEP AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656752
|
|
MR SANDEEP AHIR
|
()
|
|
11
|
RAHE
|
JH-01-001-001-001/498
(AMBAJHARIA)
|
3401001000NRG24120820230877510
|
12/08/2023
|
DAYANAND YADAV
|
3401001WL049564
|
DAYANAND YADAV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656749
|
|
MR DAYANAND YADAV
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/524
(AMBAJHARIA)
|
3401001000NRG24120820230877382
|
12/08/2023
|
BHIM MUNDA
|
3401001WL049560
|
BHIM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656755
|
|
MR BHIM MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-002/609
(AMBAJHARIA)
|
3401001000NRG24120820230877386
|
12/08/2023
|
ANAND RAM MAHTO
|
3401001WL049560
|
ANAND RAM MAHTO
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810656747
|
|
MR ANAND RAM MAHTO
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/158
(AMBAJHARIA)
|
3401001000NRG24120820230877467
|
12/08/2023
|
MOHAN SAW
|
3401001WL049562
|
MOHAN SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656745
|
|
MR MOHAN SAW
|
()
|
|
15
|
RAHE
|
JH-01-001-001-003/22
(AMBAJHARIA)
|
3401001000NRG24120820230877468
|
12/08/2023
|
RAMU SARDAR
|
3401001WL049562
|
RAMU SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656746
|
|
MR RAMU SARDAR
|
()
|
|
16
|
RAHE
|
JH-01-001-001-003/33
(AMBAJHARIA)
|
3401001000NRG24120820230877472
|
12/08/2023
|
BALI SAW
|
3401001WL049562
|
BALI SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656751
|
|
MR BALI SAW
|
()
|
|
17
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24120820230877440
|
12/08/2023
|
Raju Oraon
|
3401001WL049561
|
Raju Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656756
|
|
MR RAJU ORAON
|
()
|
|
18
|
RAHE
|
JH-01-001-001-003/5
(AMBAJHARIA)
|
3401001000NRG24120820230877476
|
12/08/2023
|
ANGAD SARDAR
|
3401001WL049562
|
ANGAD SARDAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810656748
|
|
MR ANGAD SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|