|
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-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24170620230485660
|
17/06/2023
|
RAMDAYAL MUNDA
|
3401001WL026485
|
RAMDAYAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800081
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24170620230485733
|
17/06/2023
|
SOMARI DEVI
|
3401001WL026486
|
SOMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800082
|
|
SOMARI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/244
(AMBAJHARIA)
|
3401001000NRG24170620230485641
|
17/06/2023
|
FULCHAND KATCHAP
|
3401001WL026485
|
FULCHAND KATCHAP
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800084
|
|
FULCHAND KATCHAP
|
()
|
|
4
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24170620230485684
|
17/06/2023
|
BILO DEVI
|
3401001WL026485
|
BILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800083
|
|
BILO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24170620230485664
|
17/06/2023
|
ROMILA KUMARI
|
3401001WL026485
|
ROMILA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800085
|
|
ROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/283
(AMBAJHARIA)
|
3401001000NRG24170620230485647
|
17/06/2023
|
MANJO DEVI
|
3401001WL026485
|
MANJO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800089
|
|
MRS MANJO DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24170620230485653
|
17/06/2023
|
VINAY DEVI
|
3401001WL026485
|
VINAY DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800092
|
|
MRS VINAY DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24170620230485662
|
17/06/2023
|
KAIKAI DEVI
|
3401001WL026485
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800093
|
|
MRS KAIKAI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24170620230485742
|
17/06/2023
|
AHALYA DEVI
|
3401001WL026486
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800086
|
|
AHALYA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24170620230485743
|
17/06/2023
|
SIWESWER MUNDA
|
3401001WL026486
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800087
|
|
MR SHIBESHWAR MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-001-001-003/125
(AMBAJHARIA)
|
3401001000NRG24170620230485676
|
17/06/2023
|
CHARAN ORAON
|
3401001WL026485
|
CHARAN ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800088
|
|
MR CHARAN ORAON
|
()
|
|
12
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24170620230485681
|
17/06/2023
|
BIMAL URAON
|
3401001WL026485
|
BIMAL URAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800091
|
|
MR BIMAL URAON
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/406
(AMBAJHARIA)
|
3401001000NRG24170620230485683
|
17/06/2023
|
RAMESH ORAON
|
3401001WL026485
|
RAMESH ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805800090
|
|
MR RAMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|