|
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-01-001-001-001/129
(AMBAJHARIA)
|
3401001000NRG24010720230580999
|
01/07/2023
|
GURUCHARAN AHIR
|
3401001WL031666
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115953
|
|
GURUCHARAN AHIR
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/512
(AMBAJHARIA)
|
3401001000NRG24010720230581129
|
01/07/2023
|
JAGDISH MUNDA
|
3401001WL031669
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115954
|
|
JAGDISH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24010720230581127
|
01/07/2023
|
JAGRANATH LOHRA
|
3401001WL031669
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115960
|
|
MR JAGARNATH LOHARA
|
()
|
|
4
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24010720230581006
|
01/07/2023
|
VINAY DEVI
|
3401001WL031666
|
VINAY DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115957
|
|
MRS VINAY DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/1
(AMBAJHARIA)
|
3401001000NRG24010720230581418
|
01/07/2023
|
SHAKUNTALA DEVI
|
3401001WL031682
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
255
|
255
|
Processed
|
10/07/2023
|
|
3284115962
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-002/108
(AMBAJHARIA)
|
3401001000NRG24010720230580870
|
01/07/2023
|
YADAV SINGH MUNDA
|
3401001WL031661
|
YADAV SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115961
|
|
MR YADAV SINGH MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-001-002/517
(AMBAJHARIA)
|
3401001000NRG24010720230580873
|
01/07/2023
|
JAYANT KUMAR MAHTO
|
3401001WL031661
|
JAYANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115958
|
|
MR JAYANT KUMAR MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-001-001-002/534
(AMBAJHARIA)
|
3401001000NRG24010720230581133
|
01/07/2023
|
NANDKISHOR MAHTO
|
3401001WL031669
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
10/07/2023
|
|
3284115955
|
|
NAND KISHORE MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24010720230581138
|
01/07/2023
|
GAUTAM SAW
|
3401001WL031669
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115956
|
|
MR GAUTAM SAW
|
()
|
|
10
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24010720230581137
|
01/07/2023
|
SUKARI DEVI
|
3401001WL031669
|
SUKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284115959
|
|
MRS SUKARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9147
|
9147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11883
|
11883
|
|
|
|
|
|
|
|