|
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-01-018-003-002/290
(DOKAD)
|
3401018000NRG24130720230674402
|
13/07/2023
|
DROUPADI DEVI
|
3401018WL036963
|
DROUPADI DEVI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
19/07/2023
|
|
3551314415
|
|
DROUPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-006/182
(DOKAD)
|
3401018000NRG24130720230674355
|
13/07/2023
|
RADHA HARIJAN
|
3401018WL036961
|
RADHA HARIJAN
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314417
|
|
RADHA HARIJAN
|
()
|
|
3
|
RAHE
|
JH-01-018-003-006/219
(DOKAD)
|
3401018000NRG24130720230674357
|
13/07/2023
|
SEHOLATA DEVI
|
3401018WL036961
|
SEHOLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314416
|
|
SEHOLATA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-006/353
(DOKAD)
|
3401018000NRG24130720230674359
|
13/07/2023
|
PRABHA DEVI
|
3401018WL036961
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314418
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG24130720230674349
|
13/07/2023
|
LAKHIN DRA MAHTO
|
3401018WL036961
|
LAKHIN DRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314420
|
|
MR LAKHIN DAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-003-004/159
(DOKAD)
|
3401018000NRG24130720230675389
|
13/07/2023
|
LAL SINGH MAHTO
|
3401018WL037022
|
LAL SINGH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314424
|
|
MR LAL SINGH MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-003-004/349
(DOKAD)
|
3401018000NRG24130720230675393
|
13/07/2023
|
MAHENDAR MAHTO
|
3401018WL037022
|
MAHENDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314421
|
|
MAHINDAR MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-003-005/8
(DOKAD)
|
3401018000NRG24130720230674326
|
13/07/2023
|
SHIVESHWAR MAHTO
|
3401018WL036958
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314422
|
|
MR SHIVESHWAR MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24130720230675400
|
13/07/2023
|
SARIBALA DEVI
|
3401018WL037022
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314423
|
|
MRS SARIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-006/182
(DOKAD)
|
3401018000NRG24130720230674354
|
13/07/2023
|
KRISHNA HARIJAN
|
3401018WL036961
|
KRISHNA HARIJAN
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/07/2023
|
|
3551314419
|
|
KRISHNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|