|
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-01-018-003-003/49
(DOKAD)
|
3401018000NRG24180520230237882
|
18/05/2023
|
PANCHAMI DEVI
|
3401018WL012847
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647090
|
|
PANCHAMI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-003-006/182
(DOKAD)
|
3401018000NRG24180520230235403
|
18/05/2023
|
RADHA HARIJAN
|
3401018WL012706
|
RADHA HARIJAN
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647089
|
|
RADHA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/159
(DOKAD)
|
3401018000NRG24180520230235495
|
18/05/2023
|
AHLYA DEVI
|
3401018WL012713
|
AHLYA DEVI
|
00415
|
SBIN0004501
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647093
|
|
MRS AHLYA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-004/326
(DOKAD)
|
3401018000NRG24180520230235328
|
18/05/2023
|
TARUN DEVI
|
3401018WL012702
|
TARUN DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647092
|
|
MRS TARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/166
(DOKAD)
|
3401018000NRG24180520230237525
|
18/05/2023
|
SUSILA DEVI
|
3401018WL012828
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647099
|
|
MRS SUSHILA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-002/243
(DOKAD)
|
3401018000NRG24180520230237447
|
18/05/2023
|
MUKUND MUNDA
|
3401018WL012822
|
MUKUND MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647101
|
|
MR MUKUND MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-018-003-002/247
(DOKAD)
|
3401018000NRG24180520230237449
|
18/05/2023
|
SRIBALA DEVI
|
3401018WL012822
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647102
|
|
MRS SHRIBALA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24180520230235435
|
18/05/2023
|
KAMILA DEVI
|
3401018WL012708
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647103
|
|
MRS KAMILA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-003/375
(DOKAD)
|
3401018000NRG24180520230237881
|
18/05/2023
|
HEMANTI DEVI
|
3401018WL012847
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647097
|
|
MR HEMANTI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-004/373
(DOKAD)
|
3401018000NRG24180520230237936
|
18/05/2023
|
BABI DEVI
|
3401018WL012851
|
BABI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647094
|
|
MRS BABI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-003-004/373
(DOKAD)
|
3401018000NRG24180520230237935
|
18/05/2023
|
VISHESHWAR PATAR
|
3401018WL012851
|
VISHESHWAR PATAR
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647098
|
|
MR VISHESHWAR PATAR
|
()
|
|
12
|
RAHE
|
JH-01-018-003-004/443
(DOKAD)
|
3401018000NRG24180520230235243
|
18/05/2023
|
PARMESHWARI DEVI
|
3401018WL012696
|
PARMESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647095
|
|
MRS PARMESHWARI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-003-004/628
(DOKAD)
|
3401018000NRG24180520230235257
|
18/05/2023
|
LAXAMI DEVI
|
3401018WL012697
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820647096
|
|
MRS LAXAMI DEVI
|
()
|
|
14
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24180520230237464
|
18/05/2023
|
RANI DEVI
|
3401018WL012824
|
RANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647100
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-003-006/182
(DOKAD)
|
3401018000NRG24180520230235401
|
18/05/2023
|
KRISHNA HARIJAN
|
3401018WL012706
|
KRISHNA HARIJAN
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
24/05/2023
|
|
1820647091
|
|
KRISHNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|