|
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-01-018-008-004/445
(HOTLO)
|
3401018000NRG24260720230773419
|
26/07/2023
|
Sampurn Lohra
|
3401018WL043132
|
Sampurn Lohra
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784906620
|
|
Sampurn Lohra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-005/12
(HOTLO)
|
3401018000NRG24260720230773298
|
26/07/2023
|
JIVAN MUNDA
|
3401018WL043126
|
JIVAN MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784906621
|
|
JIVAN MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-018-008-006/64
(HOTLO)
|
3401018000NRG24260720230773457
|
26/07/2023
|
KHAGESH MUNDA
|
3401018WL043134
|
KHAGESH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784906622
|
|
KHAGESH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-004/326
(HOTLO)
|
3401018000NRG24260720230773445
|
26/07/2023
|
UTAM MUNDA
|
3401018WL043133
|
UTAM MUNDA
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784906624
|
|
MR UTAM MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG24260720230773383
|
26/07/2023
|
LAKHIMANI DEVI
|
3401018WL043129
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784906626
|
|
MRS LAKHIMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-008-006/187
(HOTLO)
|
3401018000NRG24260720230773367
|
26/07/2023
|
SHAKTI MUNDA
|
3401018WL043128
|
SHAKTI MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784906623
|
|
MR SHAKTI MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-018-008-006/536
(HOTLO)
|
3401018000NRG24260720230773456
|
26/07/2023
|
SOMBARI KUMARI
|
3401018WL043134
|
SOMBARI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5784906627
|
No Such Account
|
|
|
|
8
|
RAHE
|
JH-01-018-008-006/78
(HOTLO)
|
3401018000NRG24260720230773459
|
26/07/2023
|
Dileshwar Munda
|
3401018WL043134
|
Dileshwar Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784906625
|
|
MR DILESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-004/238
(HOTLO)
|
3401018000NRG24260720230773296
|
26/07/2023
|
BIHARI MANJHI
|
3401018WL043126
|
BIHARI MANJHI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784906628
|
|
BIHARI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|