|
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-01-018-003-006/163
(DOKAD)
|
3401018000NRG24Z060520230150137
|
06/05/2023
|
TILOSHWARI DEVI
|
3401018WL007934
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
TILOSHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/207
(DOKAD)
|
3401018000NRG24Z060520230150170
|
06/05/2023
|
BHUWNESHWAR MUNDA
|
3401018WL007936
|
BHUWNESHWAR MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
12/05/2023
|
|
S86398955
|
|
BHUWNESHWAR MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-018-003-004/376
(DOKAD)
|
3401018000NRG24Z060520230150187
|
06/05/2023
|
SUNITA DEVI
|
3401018WL007937
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
12/05/2023
|
|
S86398955
|
|
SUNITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-004/628
(DOKAD)
|
3401018000NRG24Z060520230150073
|
06/05/2023
|
LAXAMI DEVI
|
3401018WL007929
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
LAXAMI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-004/8
(DOKAD)
|
3401018000NRG24Z060520230150172
|
06/05/2023
|
RANI DEVI
|
3401018WL007936
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
RANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-006/377
(DOKAD)
|
3401018000NRG24Z060520230149983
|
06/05/2023
|
INDRAJIT MAHTO
|
3401018WL007924
|
INDRAJIT MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/05/2023
|
|
S86398955
|
|
INDRAJIT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|