|
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-01-018-013-001/477
(LOWAHATU)
|
3401018000NRG24110420230011882
|
12/04/2023
|
RINA DEVI
|
3401018WL000708
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671734
|
|
RINA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-004/326
(LOWAHATU)
|
3401018000NRG24110420230011886
|
12/04/2023
|
NIRMALA DEVI
|
3401018WL000708
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671733
|
|
NIRMALA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-004/327
(LOWAHATU)
|
3401018000NRG24110420230011888
|
12/04/2023
|
SUMITRA DEVI
|
3401018WL000708
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671735
|
|
SUMITRA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24110420230011890
|
12/04/2023
|
SEPHALI DEVI
|
3401018WL000708
|
SEPHALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671736
|
|
SEPHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-004/513
(LOWAHATU)
|
3401018000NRG24110420230011910
|
12/04/2023
|
DROPADI KUMARI
|
3401018WL000709
|
DROPADI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671737
|
|
DROPADI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-001/629
(LOWAHATU)
|
3401018000NRG24110420230011853
|
12/04/2023
|
MRITYUNJAY MEHTA
|
3401018WL000707
|
MRITYUNJAY MEHTA
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477671738
|
|
MR MRITYUNJAY MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-004/121
(LOWAHATU)
|
3401018000NRG24110420230011864
|
12/04/2023
|
SARU DEVI
|
3401018WL000707
|
SARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671741
|
|
MS SARU DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-004/325
(LOWAHATU)
|
3401018000NRG24110420230011906
|
12/04/2023
|
BIMLA DEVI
|
3401018WL000709
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671740
|
|
MRS VIMLA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24110420230011889
|
12/04/2023
|
SUKHDEV MAHTO
|
3401018WL000708
|
SUKHDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671739
|
|
MR SUKHDEO MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-018-013-006/212
(LOWAHATU)
|
3401018000NRG24110420230011913
|
12/04/2023
|
VISHAL MACHHUA
|
3401018WL000709
|
VISHAL MACHHUA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477671742
|
|
MR VISHAL MACHHUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|