|
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-01-018-003-002/290
(DOKAD)
|
3401018000NRG24100620230409201
|
11/06/2023
|
DROUPADI DEVI
|
3401018WL022288
|
DROUPADI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467922
|
|
DROUPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/345
(DOKAD)
|
3401018000NRG24100620230409263
|
11/06/2023
|
SUBODHNI DEVI
|
3401018WL022293
|
SUBODHNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545467923
|
|
SUBODHNI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-006/248
(DOKAD)
|
3401018000NRG24100620230412779
|
11/06/2023
|
KARMI DEVI
|
3401018WL022510
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467924
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-004/326
(DOKAD)
|
3401018000NRG24100620230409262
|
11/06/2023
|
TARUN DEVI
|
3401018WL022293
|
TARUN DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467926
|
|
MRS TARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/247
(DOKAD)
|
3401018000NRG24100620230409200
|
11/06/2023
|
SRIBALA DEVI
|
3401018WL022288
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467931
|
|
MRS SHRIBALA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-003/109
(DOKAD)
|
3401018000NRG24100620230409822
|
11/06/2023
|
RAJKISHOR MAHTO
|
3401018WL022327
|
RAJKISHOR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467928
|
|
MR RAJKISHOR MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24100620230409501
|
11/06/2023
|
KAMILA DEVI
|
3401018WL022313
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467933
|
|
MRS KAMILA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-003-004/628
(DOKAD)
|
3401018000NRG24100620230409639
|
11/06/2023
|
LAXAMI DEVI
|
3401018WL022322
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467929
|
|
MRS LAXAMI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-004/695
(DOKAD)
|
3401018000NRG24100620230409505
|
11/06/2023
|
JITNI DEVI
|
3401018WL022313
|
JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467927
|
|
MRS JITNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24100620230409203
|
11/06/2023
|
RANI DEVI
|
3401018WL022288
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467930
|
|
MRS RANI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-023-003-004/673
(DOKAD)
|
3401018000NRG24100620230412783
|
11/06/2023
|
MANGALA DEVI
|
3401018WL022510
|
MANGALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467932
|
|
MRS MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-003-006/168
(DOKAD)
|
3401018000NRG24100620230412777
|
11/06/2023
|
PARIKSHIT HARIJAN
|
3401018WL022510
|
PARIKSHIT HARIJAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545467925
|
|
PARIKSHIT HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15504
|
15504
|
|
|
|
|
|
|
|