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-01-018-003-004/647 (DOKAD)
|
3401018000NRG24Z280420230108999
|
28/04/2023
|
ARTI DEVI
|
3401018WL005832
|
ARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302272187
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24Z280420230109248
|
28/04/2023
|
SUSILA DEVI
|
3401018WL005844
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218B
|
DBFL
|
|
|
3
|
RAHE
|
JH-01-018-003-002/207 (DOKAD)
|
3401018000NRG24Z280420230109240
|
28/04/2023
|
BHUWNESHWAR MUNDA
|
3401018WL005843
|
BHUWNESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302272188
|
DBFL
|
|
|
4
|
RAHE
|
JH-01-018-003-002/207 (DOKAD)
|
3401018000NRG24Z280420230109241
|
28/04/2023
|
SARUWALA DEVI
|
3401018WL005843
|
SARUWALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218A
|
DBFL
|
|
|
5
|
RAHE
|
JH-01-018-003-002/243 (DOKAD)
|
3401018000NRG24Z280420230109210
|
28/04/2023
|
MUKUND MUNDA
|
3401018WL005841
|
MUKUND MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302272190
|
DBFL
|
|
|
6
|
RAHE
|
JH-01-018-003-002/247 (DOKAD)
|
3401018000NRG24Z280420230109211
|
28/04/2023
|
SRIBALA DEVI
|
3401018WL005841
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218F
|
DBFL
|
|
|
7
|
RAHE
|
JH-01-018-003-002/300 (DOKAD)
|
3401018000NRG24Z280420230108955
|
28/04/2023
|
Khanjan Munda
|
3401018WL005829
|
Khanjan Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218C
|
DBFL
|
|
|
8
|
RAHE
|
JH-01-018-003-004/376 (DOKAD)
|
3401018000NRG24Z280420230109229
|
28/04/2023
|
SUNITA DEVI
|
3401018WL005842
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218E
|
DBFL
|
|
|
9
|
RAHE
|
JH-01-018-003-004/628 (DOKAD)
|
3401018000NRG24Z280420230109174
|
28/04/2023
|
LAXAMI DEVI
|
3401018WL005838
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N042302272189
|
DBFL
|
|
|
10
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24Z280420230109242
|
28/04/2023
|
RANI DEVI
|
3401018WL005843
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N04230227218D
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|