|
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-01-018-013-001/186
(LOWAHATU)
|
3401018000NRG24230920231117454
|
23/09/2023
|
HEMANATI DEVI
|
3401018WL065436
|
HEMANATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364548937
|
|
HEMANATI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/635
(LOWAHATU)
|
3401018000NRG24230920231117738
|
23/09/2023
|
AADRI DEVI
|
3401018WL065447
|
AADRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7364548938
|
|
AADRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-004/514
(LOWAHATU)
|
3401018000NRG24230920231117551
|
23/09/2023
|
BALRAM MAHTO
|
3401018WL065439
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548939
|
|
MR BALRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/288
(LOWAHATU)
|
3401018000NRG24230920231117832
|
23/09/2023
|
THAKUR SINGH MUNDA
|
3401018WL065455
|
THAKUR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548940
|
|
MR THAKUR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-004/275
(LOWAHATU)
|
3401018000NRG24230920231118236
|
23/09/2023
|
SUBHADRA DEVI
|
3401018WL065478
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548942
|
|
MRS SUBHADRA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/490
(LOWAHATU)
|
3401018000NRG24230920231118237
|
23/09/2023
|
RANJEET AHIR
|
3401018WL065478
|
RANJEET AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548936
|
|
MR RANJEET AHIR
|
()
|
|
7
|
RAHE
|
JH-01-018-014-008/2
(NAWADIH)
|
3401018000NRG24230920231117405
|
23/09/2023
|
MAMTA DEVI
|
3401018WL065434
|
MAMTA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548941
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-013-001/480
(LOWAHATU)
|
3401018000NRG24230920231117734
|
23/09/2023
|
JANKI DEVI
|
3401018WL065447
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548943
|
|
JANKI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-013-001/598
(LOWAHATU)
|
3401018000NRG24230920231117460
|
23/09/2023
|
RINA DEVI
|
3401018WL065436
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548944
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|