|
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-01-018-016-004/1032
(RAHE)
|
3401018000NRG24251020231277670
|
25/10/2023
|
CHANDAN MAHTO
|
3401018WL075399
|
CHANDAN MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973282301
|
|
MR CHANDAN MAHTO
|
()
|
|
2
|
RAHE
|
JH-01-018-016-004/197
(RAHE)
|
3401018000NRG24251020231277676
|
25/10/2023
|
YAMUNA DEVI
|
3401018WL075399
|
YAMUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282303
|
|
MRS YAMUNA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-016-004/601
(RAHE)
|
3401018000NRG24251020231277682
|
25/10/2023
|
panchami devi
|
3401018WL075399
|
panchami devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973282302
|
|
MRS PANCHMI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-005/231
(RAHE)
|
3401018000NRG24251020231277699
|
25/10/2023
|
PAHLU MUKHIYAR
|
3401018WL075399
|
PAHLU MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973282299
|
|
MRS SARTHI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-016-005/61
(RAHE)
|
3401018000NRG24251020231277716
|
25/10/2023
|
GHUNU BAITHA
|
3401018WL075399
|
GHUNU BAITHA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973282300
|
|
MR GHUNU BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|