|
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-01-018-013-004/180
(LOWAHATU)
|
3401018000NRG24Z020520230124650
|
06/05/2023
|
LAKHINDRA NATH MAHTO
|
3401018WL0006734
|
LAKHINDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LAKHINDRA NATH MAHTO
|
()
|
|
2
|
RAHE
|
JH-01-018-013-005/121
(LOWAHATU)
|
3401018000NRG24Z020520230124660
|
06/05/2023
|
NUNI DEVI
|
3401018WL0006734
|
NUNI DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-013-004/175
(LOWAHATU)
|
3401018000NRG24Z020520230124649
|
06/05/2023
|
KHUDI LOHRA
|
3401018WL0006734
|
KHUDI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KHUDI LOHRA
|
()
|
|
4
|
RAHE
|
JH-01-018-013-004/286
(LOWAHATU)
|
3401018000NRG24Z020520230124651
|
06/05/2023
|
NALITA DEVI
|
3401018WL0006734
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NALITA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z020520230124654
|
06/05/2023
|
BHRIGURAM LOHRA
|
3401018WL0006734
|
BHRIGURAM LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BHRIGURAM LOHRA
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z020520230124652
|
06/05/2023
|
DUKHI LOHRA
|
3401018WL0006734
|
DUKHI LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DUKHI LOHRA
|
()
|
|
7
|
RAHE
|
JH-01-018-013-004/289
(LOWAHATU)
|
3401018000NRG24Z020520230124653
|
06/05/2023
|
FUNDI DEVI
|
3401018WL0006734
|
FUNDI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
FUNDI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-004/290
(LOWAHATU)
|
3401018000NRG24Z020520230124655
|
06/05/2023
|
NARSINGH LOHRA
|
3401018WL0006734
|
NARSINGH LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NARSINGH LOHRA
|
()
|
|
9
|
RAHE
|
JH-01-018-013-004/291
(LOWAHATU)
|
3401018000NRG24Z020520230124656
|
06/05/2023
|
LILO DEVI
|
3401018WL0006734
|
LILO DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LILO DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-013-004/306
(LOWAHATU)
|
3401018000NRG24Z020520230124657
|
06/05/2023
|
LABDHAN AHIR
|
3401018WL0006734
|
LABDHAN AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LABDHAN AHIR
|
()
|
|
11
|
RAHE
|
JH-01-018-013-004/442
(LOWAHATU)
|
3401018000NRG24Z020520230124658
|
06/05/2023
|
KALYANI DEVI
|
3401018WL0006734
|
KALYANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KALYANI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-013-005/121
(LOWAHATU)
|
3401018000NRG24Z020520230124659
|
06/05/2023
|
WAKIL MIRDHA
|
3401018WL0006734
|
WAKIL MIRDHA
|
00415
|
SBIN0006445
|
324
|
324
|
Processed
|
11/05/2023
|
|
S65631505
|
|
WAKIL MIRDHA
|
()
|
|
13
|
RAHE
|
JH-01-018-013-005/154
(LOWAHATU)
|
3401018000NRG24Z020520230124661
|
06/05/2023
|
SHAWRA BIBI
|
3401018WL0006734
|
SHAWRA BIBI
|
00415
|
SBIN0006445
|
270
|
270
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SHAWRA BIBI
|
()
|
|
14
|
RAHE
|
JH-01-018-016-006/1074
(RAHE)
|
3401018000NRG24Z020520230124662
|
06/05/2023
|
CHANDMANI DEVI
|
3401018WL0006734
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|