|
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-01-018-003-003/159
(DOKAD)
|
3401018000NRG24Z260720230772679
|
26/07/2023
|
AHLYA DEVI
|
3401018WL043085
|
AHLYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
AHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/129
(DOKAD)
|
3401018000NRG24Z260720230772711
|
26/07/2023
|
SARSWATI DEVI
|
3401018WL043087
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SARSWATI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24Z260720230772698
|
26/07/2023
|
KAMILA DEVI
|
3401018WL043086
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
KAMILA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-003/33
(DOKAD)
|
3401018000NRG24Z260720230772650
|
26/07/2023
|
MISHTAR MAHTO
|
3401018WL043083
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
MISHTAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24Z260720230772651
|
26/07/2023
|
Dinesh Chandra Mahto
|
3401018WL043083
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
Dinesh Chandra Mahto
|
()
|
|
6
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG24Z260720230772701
|
26/07/2023
|
SUBHADRA DEVI
|
3401018WL043086
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SUBHADRA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-003-004/269
(DOKAD)
|
3401018000NRG24Z260720230772614
|
26/07/2023
|
VIBHISHAN PATAR
|
3401018WL043082
|
VIBHISHAN PATAR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
VIBHISHAN PATAR
|
()
|
|
8
|
RAHE
|
JH-01-018-003-004/443
(DOKAD)
|
3401018000NRG24Z260720230772667
|
26/07/2023
|
PARMESHWARI DEVI
|
3401018WL043084
|
PARMESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PARMESHWARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-005/308
(DOKAD)
|
3401018000NRG24Z260720230772600
|
26/07/2023
|
KIRAN DEVI
|
3401018WL043081
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
KIRAN DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24Z260720230772704
|
26/07/2023
|
SARIBALA DEVI
|
3401018WL043086
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
SARIBALA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-003-006/335
(DOKAD)
|
3401018000NRG24Z260720230772706
|
26/07/2023
|
CHANDO DEVI
|
3401018WL043086
|
CHANDO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
CHANDO DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-003-006/341
(DOKAD)
|
3401018000NRG24Z260720230772749
|
26/07/2023
|
BASANTI DEVI
|
3401018WL043089
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
BASANTI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-003-006/437
(DOKAD)
|
3401018000NRG24Z260720230772752
|
26/07/2023
|
PARWATI DEVI
|
3401018WL043089
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
28/07/2023
|
|
S35559381
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|