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-01-017-002-003/690 (BANSIYA)
|
3401017000NRG24130720230671230
|
13/07/2023
|
RENUKA DEVI
|
3401017WL036794
|
RENUKA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314771
|
|
RENUKA DEVI
|
()
|
2
|
RAHE
|
JH-01-017-002-003/690 (BANSIYA)
|
3401017000NRG24130720230671231
|
13/07/2023
|
SAVITA DEVI
|
3401017WL036794
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314770
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-003/141 (BANSIYA)
|
3401017000NRG24130720230671214
|
13/07/2023
|
SHILA DEVI
|
3401017WL036794
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314772
|
|
SHILA DEVI
|
()
|
4
|
RAHE
|
JH-01-017-002-003/154 (BANSIYA)
|
3401017000NRG24130720230671215
|
13/07/2023
|
SHYAMLAL MAHTO
|
3401017WL036794
|
SHYAMLAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314773
|
|
SHYAMLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-004/652 (BANSIYA)
|
3401017000NRG24130720230671072
|
13/07/2023
|
HAREKRISHNA MAHTO
|
3401017WL036790
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314774
|
|
HAREKRISHNA MAHTO
|
()
|
6
|
RAHE
|
JH-01-017-002-006/71 (BANSIYA)
|
3401017000NRG24130720230671154
|
13/07/2023
|
HARENDER NATH MAHTO
|
3401017WL036792
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314775
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-002-001/681 (BANSIYA)
|
3401017000NRG24130720230671141
|
13/07/2023
|
BASANTI DEVI
|
3401017WL036792
|
BASANTI DEVI
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
19/07/2023
|
|
3551314776
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-002-001/350 (BANSIYA)
|
3401017000NRG24130720230671203
|
13/07/2023
|
LOGEN LOHRA
|
3401017WL036794
|
LOGEN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314778
|
|
MR LOGEN LOHRA
|
()
|
9
|
RAHE
|
JH-01-017-002-004/241 (BANSIYA)
|
3401017000NRG24130720230671251
|
13/07/2023
|
PRAMILA DEVI
|
3401017WL036794
|
PRAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314777
|
|
MISS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-017-002-001/293 (BANSIYA)
|
3401017000NRG24130720230671106
|
13/07/2023
|
ANJANA DEVI
|
3401017WL036791
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314785
|
|
MRS ANJANA DEVI
|
()
|
11
|
RAHE
|
JH-01-017-002-001/428 (BANSIYA)
|
3401017000NRG24130720230671060
|
13/07/2023
|
GEETA DEVI
|
3401017WL036790
|
GEETA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
19/07/2023
|
|
3551314779
|
|
MRS GEETA DEVI
|
()
|
12
|
RAHE
|
JH-01-017-002-001/500 (BANSIYA)
|
3401017000NRG24130720230671064
|
13/07/2023
|
SAVITA DEVI
|
3401017WL036790
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/07/2023
|
|
3551314788
|
|
MRS SAVITA DEVI
|
()
|
13
|
RAHE
|
JH-01-017-002-001/58 (BANSIYA)
|
3401017000NRG24130720230671205
|
13/07/2023
|
SUNITA DEVI
|
3401017WL036794
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314783
|
|
MRS SUNITA DEVI
|
()
|
14
|
RAHE
|
JH-01-017-002-001/631 (BANSIYA)
|
3401017000NRG24130720230671114
|
13/07/2023
|
SARITA DEVI
|
3401017WL036791
|
SARITA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
19/07/2023
|
|
3551314784
|
|
MRS SARITA DEVI
|
()
|
15
|
RAHE
|
JH-01-017-002-003/136 (BANSIYA)
|
3401017000NRG24130720230671213
|
13/07/2023
|
SUSHILA DEVI
|
3401017WL036794
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314786
|
|
MRS SUSHILA DEVI
|
()
|
16
|
RAHE
|
JH-01-017-002-003/3 (BANSIYA)
|
3401017000NRG24130720230671217
|
13/07/2023
|
SARLA DEVI
|
3401017WL036794
|
SARLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314789
|
|
MRS SARLA DEVI
|
()
|
17
|
RAHE
|
JH-01-017-002-003/480 (BANSIYA)
|
3401017000NRG24130720230671225
|
13/07/2023
|
RAJENDRA PRAJAPATI
|
3401017WL036794
|
RAJENDRA PRAJAPATI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314782
|
|
MR RAJENDRA PRAJAPATI
|
()
|
18
|
RAHE
|
JH-01-017-002-003/697 (BANSIYA)
|
3401017000NRG24130720230671237
|
13/07/2023
|
ASHA DEVI
|
3401017WL036794
|
ASHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314790
|
|
MRS ASHA DEVI
|
()
|
19
|
RAHE
|
JH-01-017-002-004/139 (BANSIYA)
|
3401017000NRG24130720230671249
|
13/07/2023
|
YOGESHWARI DEVI
|
3401017WL036794
|
YOGESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314781
|
|
MRS YOGESHWARI DEVI
|
()
|
20
|
RAHE
|
JH-01-017-002-004/613 (BANSIYA)
|
3401017000NRG24130720230671253
|
13/07/2023
|
URJALA DEVI
|
3401017WL036794
|
URJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314787
|
|
MRS URJAL DEVI
|
()
|
21
|
RAHE
|
JH-01-017-002-004/651 (BANSIYA)
|
3401017000NRG24130720230671149
|
13/07/2023
|
SHIWANI DEVI
|
3401017WL036792
|
SHIWANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314780
|
|
MRS SHIWANI DEVI
|
()
|
22
|
RAHE
|
JH-01-017-002-004/656 (BANSIYA)
|
3401017000NRG24130720230671255
|
13/07/2023
|
SHRAWAN SINGH MUNDA
|
3401017WL036794
|
SHRAWAN SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314791
|
|
MR SHRAWAN SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
23
|
RAHE
|
JH-01-017-002-003/703 (BANSIYA)
|
3401017000NRG24130720230671244
|
13/07/2023
|
SURESH LOHRA
|
3401017WL036794
|
SURESH LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314792
|
|
SURESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28272
|
28272
|
|
|
|
|
|
|
|