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-01-017-002-004/652 (BANSIYA)
|
3401017000NRG24Z180720230708231
|
18/07/2023
|
HAREKRISHNA MAHTO
|
3401017WL039026
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
HAREKRISHNA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-005/185 (BANSIYA)
|
3401017000NRG24Z180720230708277
|
18/07/2023
|
AVINASH MUNDA
|
3401017WL039027
|
AVINASH MUNDA
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
AVINASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/500 (BANSIYA)
|
3401017000NRG24Z180720230708271
|
18/07/2023
|
SAVITA DEVI
|
3401017WL039027
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
21/07/2023
|
|
S9051815
|
|
SAVITA DEVI
|
()
|
4
|
RAHE
|
JH-01-017-002-001/512 (BANSIYA)
|
3401017000NRG24Z180720230708307
|
18/07/2023
|
JITNI DEVI
|
3401017WL039030
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
JITNI DEVI
|
()
|
5
|
RAHE
|
JH-01-017-002-004/243 (BANSIYA)
|
3401017000NRG24Z180720230708276
|
18/07/2023
|
HIRA LAL LOHRA
|
3401017WL039027
|
HIRA LAL LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051815
|
|
HIRA LAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|