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-01-017-002-006/71 (BANSIYA)
|
3401017000NRG24280520230305236
|
28/05/2023
|
HARENDER NATH MAHTO
|
3401017WL016569
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566527
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/624 (BANSIYA)
|
3401017000NRG24280520230305174
|
28/05/2023
|
CHAITI DEVI
|
3401017WL016568
|
CHAITI DEVI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566526
|
|
CHAITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/318 (BANSIYA)
|
3401017000NRG24280520230305119
|
28/05/2023
|
TRILOCHAN MAHTO
|
3401017WL016567
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566531
|
|
MR TRILOCHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/228 (BANSIYA)
|
3401017000NRG24280520230305151
|
28/05/2023
|
CHAMNI DEVI
|
3401017WL016568
|
CHAMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566530
|
|
MRS CHAMNI DEVI
|
()
|
5
|
RAHE
|
JH-01-017-002-001/572 (BANSIYA)
|
3401017000NRG24280520230305166
|
28/05/2023
|
BINITA DEVI
|
3401017WL016568
|
BINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566529
|
|
MRS BINITA KUMARI
|
()
|
6
|
RAHE
|
JH-01-017-002-001/670 (BANSIYA)
|
3401017000NRG24280520230305176
|
28/05/2023
|
KARAM SINGH MUNDA
|
3401017WL016568
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1977566528
|
|
MR KARAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|