|
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-01-018-003-004/647
(DOKAD)
|
3401018000NRG24280420230108994
|
28/04/2023
|
ARTI DEVI
|
3401018WL005832
|
ARTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171070
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/166
(DOKAD)
|
3401018000NRG24280420230109246
|
28/04/2023
|
SUSILA DEVI
|
3401018WL005844
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171074
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-002/207
(DOKAD)
|
3401018000NRG24280420230109235
|
28/04/2023
|
BHUWNESHWAR MUNDA
|
3401018WL005843
|
BHUWNESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171071
|
|
MR BHUWNESHWER MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-018-003-002/207
(DOKAD)
|
3401018000NRG24280420230109236
|
28/04/2023
|
SARUWALA DEVI
|
3401018WL005843
|
SARUWALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171073
|
|
MRS SARUWALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-002/243
(DOKAD)
|
3401018000NRG24280420230109203
|
28/04/2023
|
MUKUND MUNDA
|
3401018WL005841
|
MUKUND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171077
|
|
MR MUKUND MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-018-003-002/247
(DOKAD)
|
3401018000NRG24280420230109204
|
28/04/2023
|
SRIBALA DEVI
|
3401018WL005841
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171075
|
|
MRS SHRIBALA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-003-002/300
(DOKAD)
|
3401018000NRG24280420230108935
|
28/04/2023
|
Khanjan Munda
|
3401018WL005829
|
Khanjan Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171079
|
|
MR KHANJAN MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-018-003-004/376
(DOKAD)
|
3401018000NRG24280420230109220
|
28/04/2023
|
SUNITA DEVI
|
3401018WL005842
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171078
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-004/628
(DOKAD)
|
3401018000NRG24280420230109169
|
28/04/2023
|
LAXAMI DEVI
|
3401018WL005838
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171072
|
|
MRS LAXAMI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24280420230109237
|
28/04/2023
|
RANI DEVI
|
3401018WL005843
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536171076
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|