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-01-017-002-001/735 (BANSIYA)
|
3401017000NRG24Z220620230520702
|
22/06/2023
|
SATYABATI DEVI
|
3401017WL028347
|
SATYABATI DEVI
|
00045
|
BARB0VJTATI
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SATYABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/726 (BANSIYA)
|
3401017000NRG24Z220620230520700
|
22/06/2023
|
JALESHWAR LOHRA
|
3401017WL028347
|
JALESHWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
JALESHWAR LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-006/71 (BANSIYA)
|
3401017000NRG24Z220620230520712
|
22/06/2023
|
HARENDER NATH MAHTO
|
3401017WL028347
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/135 (BANSIYA)
|
3401017000NRG24Z220620230520597
|
22/06/2023
|
SARASWATI DEVI
|
3401017WL028345
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SARASWATI DEVI
|
()
|
5
|
RAHE
|
JH-01-017-002-001/631 (BANSIYA)
|
3401017000NRG24Z220620230520607
|
22/06/2023
|
SARITA DEVI
|
3401017WL028345
|
SARITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SARITA DEVI
|
()
|
6
|
RAHE
|
JH-01-017-002-001/670 (BANSIYA)
|
3401017000NRG24Z220620230520610
|
22/06/2023
|
KARAM SINGH MUNDA
|
3401017WL028345
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
KARAM SINGH MUNDA
|
()
|
7
|
RAHE
|
JH-01-017-002-001/678 (BANSIYA)
|
3401017000NRG24Z220620230520612
|
22/06/2023
|
RAM SINGH MUNDA
|
3401017WL028345
|
RAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
RAM SINGH MUNDA
|
()
|
8
|
RAHE
|
JH-01-017-002-004/651 (BANSIYA)
|
3401017000NRG24Z220620230520623
|
22/06/2023
|
SHIWANI DEVI
|
3401017WL028345
|
SHIWANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SHIWANI DEVI
|
()
|
9
|
RAHE
|
JH-01-017-002-006/83 (BANSIYA)
|
3401017000NRG24Z220620230520714
|
22/06/2023
|
JAYANTI DEVI
|
3401017WL028347
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|