|
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-01-001-020-001/179
(SATAKI)
|
3401001000NRG24130920231059471
|
13/09/2023
|
SUGI DEVI
|
3401001WL061959
|
SUGI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510618
|
|
SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24130920231059438
|
13/09/2023
|
AMBIKA DEVI
|
3401001WL061958
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510615
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24130920231059428
|
13/09/2023
|
BINESHWAR MUNDA
|
3401001WL061958
|
BINESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510614
|
|
MR BINDESHWAR MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/29
(SATAKI)
|
3401001000NRG24130920231059432
|
13/09/2023
|
SATYANARAYAN MUNDA
|
3401001WL061958
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510616
|
|
MR SATYANARAYAN MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24130920231059433
|
13/09/2023
|
BHAGIRATH MUNDA
|
3401001WL061958
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369510617
|
|
MR BHAGIRATH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|