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-01-018-003-003/139 (DOKAD)
|
3401018000NRG24Z290520230311917
|
29/05/2023
|
BHARATI DEVI
|
3401018WL016991
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
BHARATI DEVI
|
()
|
2
|
RAHE
|
JH-01-018-003-003/219 (DOKAD)
|
3401018000NRG24Z290520230311652
|
29/05/2023
|
SARUBALA DEVI
|
3401018WL016967
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
SARUBALA DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-003/375 (DOKAD)
|
3401018000NRG24Z290520230311923
|
29/05/2023
|
HEMANTI DEVI
|
3401018WL016991
|
HEMANTI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
30/05/2023
|
|
S99103397
|
|
HEMANTI DEVI
|
()
|
4
|
RAHE
|
JH-01-018-003-003/56 (DOKAD)
|
3401018000NRG24Z290520230311924
|
29/05/2023
|
NAGESHAR MAHTO
|
3401018WL016991
|
NAGESHAR MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
30/05/2023
|
|
S99103397
|
|
NAGESHAR MAHTO
|
()
|
5
|
RAHE
|
JH-01-023-003-004/673 (DOKAD)
|
3401018000NRG24Z290520230312024
|
29/05/2023
|
MANGALA DEVI
|
3401018WL016996
|
MANGALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/05/2023
|
|
S99103397
|
|
MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|