|
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-01-017-006-005/122
(BASANTPUR)
|
3401017000NRG24240620230540229
|
25/06/2023
|
LILMANI DEVI
|
3401017WL029299
|
LILMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856054
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/255
(BASANTPUR)
|
3401017000NRG24240620230540170
|
25/06/2023
|
BIRENDAR NATH MAHTO
|
3401017WL029297
|
BIRENDAR NATH MAHTO
|
00048
|
BKID0004953
|
684
|
684
|
Processed
|
30/06/2023
|
|
2866856056
|
|
BIRENDAR NATH MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-017-006-005/438
(BASANTPUR)
|
3401017000NRG24240620230540194
|
25/06/2023
|
PADDA DEVI
|
3401017WL029298
|
PADDA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856057
|
|
PADDA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-006-005/515
(BASANTPUR)
|
3401017000NRG24240620230540476
|
25/06/2023
|
MAHANAND MAHTO
|
3401017WL029307
|
MAHANAND MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856055
|
|
MAHANAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-001/48
(BASANTPUR)
|
3401017000NRG24240620230540224
|
25/06/2023
|
SANKRA LOHRA
|
3401017WL029299
|
SANKRA LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856059
|
|
MR SANKAR LOHRA
|
()
|
|
6
|
RAHE
|
JH-01-017-006-005/177
(BASANTPUR)
|
3401017000NRG24240620230540190
|
25/06/2023
|
JAGDISH MAHTO
|
3401017WL029298
|
JAGDISH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856058
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-001/58
(BASANTPUR)
|
3401017000NRG24240620230540225
|
25/06/2023
|
SUNITA DEVI
|
3401017WL029299
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856062
|
|
MRS SUNITA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-017-006-002/30
(BASANTPUR)
|
3401017000NRG24240620230540472
|
25/06/2023
|
PURNI DEV
|
3401017WL029307
|
PURNI DEV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856060
|
|
MRS PUNI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-017-006-006/94
(BASANTPUR)
|
3401017000NRG24240620230540205
|
25/06/2023
|
PRAMILA DEVI
|
3401017WL029298
|
PRAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2866856061
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|