|
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-01-001-020-006/286
(SATAKI)
|
3401001000NRG24170620230483238
|
17/06/2023
|
URJALA DEVI
|
3401001WL026367
|
URJALA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801153
|
|
URJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24170620230483094
|
17/06/2023
|
MUTUK DEVI
|
3401001WL026360
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801164
|
|
MRS MUTUK DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-003/292
(SATAKI)
|
3401001000NRG24170620230483165
|
17/06/2023
|
FULENDAR ORAON
|
3401001WL026363
|
FULENDAR ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801158
|
|
MR FULESHWAR ORAON
|
()
|
|
4
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24170620230483169
|
17/06/2023
|
CHANDMANI DEVI
|
3401001WL026363
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801162
|
|
MRS CHANDMANI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24170620230483170
|
17/06/2023
|
VINITA DEVI
|
3401001WL026363
|
VINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801157
|
|
MRS VINOTA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24170620230483102
|
17/06/2023
|
RANI DEVI
|
3401001WL026360
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801154
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24170620230483151
|
17/06/2023
|
SUNITA MUNDA
|
3401001WL026362
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801161
|
|
MR MAHESHWAR MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24170620230483104
|
17/06/2023
|
NIRMALA DEVI
|
3401001WL026360
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801155
|
|
MR TARA LAL MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-004/76
(SATAKI)
|
3401001000NRG24170620230483152
|
17/06/2023
|
SUKARMANI DEVI
|
3401001WL026362
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801163
|
|
MRS SUKARMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24170620230483154
|
17/06/2023
|
URMILA DEVI
|
3401001WL026362
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801159
|
|
MRS URMILA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/17
(SATAKI)
|
3401001000NRG24170620230483175
|
17/06/2023
|
DINBANDHU MUNDA
|
3401001WL026363
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805801156
|
|
MR DINBANDHU MUNDA
|
()
|
|
12
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24170620230483303
|
17/06/2023
|
CHUTULAL MUNDA
|
3401001WL026369
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
27/06/2023
|
|
2805801160
|
|
MR CHHATHULAL MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24170620230483697
|
17/06/2023
|
BRAJ MOHAN MAHTO
|
3401001WL026387
|
BRAJ MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801165
|
|
MR BRAJMOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|