|
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-01-001-020-001/36
(SATAKI)
|
3401001000NRG24120520230195241
|
12/05/2023
|
PANIBALA KUMARI
|
3401001WL010393
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786504
|
|
PANIBALA KUMARI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-006/296
(SATAKI)
|
3401001000NRG24120520230195296
|
12/05/2023
|
DEVENDRA NATH MAHTO
|
3401001WL010395
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786505
|
|
DEVENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24120520230195243
|
12/05/2023
|
FULMANI DEVI
|
3401001WL010393
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786508
|
|
MR BIRSHA MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-003/307
(SATAKI)
|
3401001000NRG24120520230195283
|
12/05/2023
|
MENKA DEVI
|
3401001WL010395
|
MENKA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786511
|
|
MISS MENKA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24120520230195299
|
12/05/2023
|
RAMESHWAR MAHTO
|
3401001WL010395
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786507
|
|
MR RAMESHVAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/569
(SATAKI)
|
3401001000NRG24110520230184792
|
12/05/2023
|
SUSHILA DEVI
|
3401001WL009821
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786513
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24110520230184793
|
12/05/2023
|
MANGAL S. MUNDA
|
3401001WL009821
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786509
|
|
MR MANGAL MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/764
(SATAKI)
|
3401001000NRG24110520230184795
|
12/05/2023
|
RITA DEVI
|
3401001WL009821
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786512
|
|
MRS RITA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24120520230195303
|
12/05/2023
|
ANIL KR. MAHTO
|
3401001WL010395
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786510
|
|
MR ANIL KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-020-006/85
(SATAKI)
|
3401001000NRG24110520230184755
|
12/05/2023
|
BIRSA MUNDA
|
3401001WL009819
|
BIRSA MUNDA
|
00468
|
UBIN0530093
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636786514
|
|
BIRSA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-001/89
(SATAKI)
|
3401001000NRG24120520230195244
|
12/05/2023
|
PRAMILA DEVI
|
3401001WL010393
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636786506
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|