|
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-01-018-013-004/206
(LOWAHATU)
|
3401018000NRG24161120231375752
|
16/11/2023
|
TIJAN DEVI
|
3401018WL081718
|
TIJAN DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010747086
|
|
TIJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-004/514
(LOWAHATU)
|
3401018000NRG24161120231376406
|
16/11/2023
|
BALRAM MAHTO
|
3401018WL081748
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010747087
|
|
MR BALRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-002/141
(LOWAHATU)
|
3401018000NRG24161120231375743
|
16/11/2023
|
SANGITA DEVI
|
3401018WL081718
|
SANGITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010747091
|
|
MRS SANGITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-002/142
(LOWAHATU)
|
3401018000NRG24161120231375744
|
16/11/2023
|
SHIROBALA DEVI
|
3401018WL081718
|
SHIROBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010747090
|
|
MRS SHIROBALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-002/155
(LOWAHATU)
|
3401018000NRG24161120231375746
|
16/11/2023
|
SUSHILA DEVI
|
3401018WL081718
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010747088
|
|
MISS SHUSHILA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-002/41
(LOWAHATU)
|
3401018000NRG24161120231375750
|
16/11/2023
|
SUBHADRA DEVI
|
3401018WL081718
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010747089
|
|
MRS SUBHADRA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-002/81
(LOWAHATU)
|
3401018000NRG24161120231376404
|
16/11/2023
|
NARAYAN MAHTO
|
3401018WL081748
|
NARAYAN MAHTO
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010747093
|
|
MR NARAYAN MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-013-002/81
(LOWAHATU)
|
3401018000NRG24161120231376405
|
16/11/2023
|
ROSANA DEVI
|
3401018WL081748
|
ROSANA DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9010747092
|
|
MRS ROSANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|