|
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-01-001-001-001/101
(AMBAJHARIA)
|
3401001000NRG24Z160620230474708
|
16/06/2023
|
SANJAY KUMAR MUNDA
|
3401001WL025937
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/06/2023
|
|
S41154541
|
|
SANJAY KUMAR MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/129
(AMBAJHARIA)
|
3401001000NRG24Z160620230475272
|
16/06/2023
|
GURUCHARAN AHIR
|
3401001WL025949
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
GURUCHARAN AHIR
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/512
(AMBAJHARIA)
|
3401001000NRG24Z160620230475273
|
16/06/2023
|
JAGDISH MUNDA
|
3401001WL025949
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
JAGDISH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24Z160620230475032
|
16/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL025942
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
ASHOK KUMAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24Z160620230475036
|
16/06/2023
|
CHANDMANI DEVI
|
3401001WL025942
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/06/2023
|
|
S41154541
|
|
CHANDMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24Z160620230474774
|
16/06/2023
|
KALAWATI DEVI
|
3401001WL025938
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24Z160620230474712
|
16/06/2023
|
GOVIND AHIR
|
3401001WL025937
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
16/06/2023
|
|
S41154541
|
|
GOVIND AHIR
|
()
|
|
8
|
RAHE
|
JH-01-001-001-002/145
(AMBAJHARIA)
|
3401001000NRG24Z160620230474734
|
16/06/2023
|
RAVINDARNATH MUNDA
|
3401001WL025937
|
RAVINDARNATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
RAVINDARNATH MUNDA
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/314
(AMBAJHARIA)
|
3401001000NRG24Z160620230474737
|
16/06/2023
|
PARMESHWER MUNDA
|
3401001WL025937
|
PARMESHWER MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
PARMESHWER MUNDA
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24Z160620230475034
|
16/06/2023
|
NIRMALA DEVI
|
3401001WL025942
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
NIRMALA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/534
(AMBAJHARIA)
|
3401001000NRG24Z160620230475275
|
16/06/2023
|
NANDKISHOR MAHTO
|
3401001WL025949
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
NANDKISHOR MAHTO
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24Z160620230475043
|
16/06/2023
|
CHAMAR SINGH MUNDA
|
3401001WL025942
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
CHAMAR SINGH MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24Z160620230474775
|
16/06/2023
|
RABINDRA NATH SAW
|
3401001WL025938
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
RABINDRA NATH SAW
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24Z160620230475051
|
16/06/2023
|
GAUTAM SAW
|
3401001WL025942
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41154541
|
|
GAUTAM SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|