|
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-01-001-001-001/101
(AMBAJHARIA)
|
3401001000NRG24220620230521317
|
22/06/2023
|
SANJAY KUMAR MUNDA
|
3401001WL028378
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420274
|
|
SANJAY KUMAR MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/129
(AMBAJHARIA)
|
3401001000NRG24220620230521318
|
22/06/2023
|
GURUCHARAN AHIR
|
3401001WL028378
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420289
|
|
GURUCHARAN AHIR
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/244
(AMBAJHARIA)
|
3401001000NRG24220620230521327
|
22/06/2023
|
FULCHAND KATCHAP
|
3401001WL028378
|
FULCHAND KATCHAP
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420275
|
|
FULCHAND KATCHAP
|
()
|
|
4
|
RAHE
|
JH-01-001-001-001/512
(AMBAJHARIA)
|
3401001000NRG24220620230521391
|
22/06/2023
|
JAGDISH MUNDA
|
3401001WL028379
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420273
|
|
JAGDISH MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24220620230521350
|
22/06/2023
|
BILO DEVI
|
3401001WL028378
|
BILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420272
|
|
BILO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24220620230521270
|
22/06/2023
|
ROMILA KUMARI
|
3401001WL028376
|
ROMILA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802420276
|
|
ROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24220620230521322
|
22/06/2023
|
GOVIND AHIR
|
3401001WL028378
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802420286
|
|
MR GOVIND AHIR
|
()
|
|
8
|
RAHE
|
JH-01-001-001-001/283
(AMBAJHARIA)
|
3401001000NRG24220620230521260
|
22/06/2023
|
MANJO DEVI
|
3401001WL028376
|
MANJO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802420279
|
|
MRS MANJO DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24220620230521389
|
22/06/2023
|
JAGRANATH LOHRA
|
3401001WL028379
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420284
|
|
MR JAGARNATH LOHARA
|
()
|
|
10
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24220620230521336
|
22/06/2023
|
VINAY DEVI
|
3401001WL028378
|
VINAY DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420282
|
|
MRS VINAY DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/108
(AMBAJHARIA)
|
3401001000NRG24220620230521265
|
22/06/2023
|
YADAV SINGH MUNDA
|
3401001WL028376
|
YADAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420285
|
|
MR YADAV SINGH MUNDA
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24220620230521268
|
22/06/2023
|
KAIKAI DEVI
|
3401001WL028376
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
27/06/2023
|
|
2802420287
|
|
MRS KAIKAI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-001-001-002/534
(AMBAJHARIA)
|
3401001000NRG24220620230521393
|
22/06/2023
|
NANDKISHOR MAHTO
|
3401001WL028379
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420277
|
|
NAND KISHORE MAHTO
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/125
(AMBAJHARIA)
|
3401001000NRG24220620230521277
|
22/06/2023
|
CHARAN ORAON
|
3401001WL028376
|
CHARAN ORAON
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
27/06/2023
|
|
2802420278
|
|
MR CHARAN ORAON
|
()
|
|
15
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24220620230521400
|
22/06/2023
|
GAUTAM SAW
|
3401001WL028379
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420288
|
|
MR GAUTAM SAW
|
()
|
|
16
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24220620230521399
|
22/06/2023
|
SUKARI DEVI
|
3401001WL028379
|
SUKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420283
|
|
MRS SUKARI DEVI
|
()
|
|
17
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24220620230521347
|
22/06/2023
|
BIMAL URAON
|
3401001WL028378
|
BIMAL URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420281
|
|
MR BIMAL URAON
|
()
|
|
18
|
RAHE
|
JH-01-001-001-003/406
(AMBAJHARIA)
|
3401001000NRG24220620230521349
|
22/06/2023
|
RAMESH ORAON
|
3401001WL028378
|
RAMESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802420280
|
|
MR RAMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20976
|
20976
|
|
|
|
|
|
|
|