|
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-01-001-020-006/791
(SATAKI)
|
3401001000NRG24120820230877772
|
12/08/2023
|
KOUSHALYA DEVI
|
3401001WL049570
|
KOUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903153
|
|
KOUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24120820230877730
|
12/08/2023
|
RANI DEVI
|
3401001WL049569
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903154
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24120820230877732
|
12/08/2023
|
SUNITA MUNDA
|
3401001WL049569
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903160
|
|
MR MAHESHWAR MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24120820230877733
|
12/08/2023
|
NIRMALA DEVI
|
3401001WL049569
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903156
|
|
MR TARA LAL MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24120820230877734
|
12/08/2023
|
TARALAL MAHTO
|
3401001WL049569
|
TARALAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903157
|
|
MR TARA LAL MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24120820230877808
|
12/08/2023
|
URMILA DEVI
|
3401001WL049571
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903158
|
|
MRS URMILA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-008-007/616
(HOTLO)
|
3401001000NRG24120820230877775
|
12/08/2023
|
LAKHIDAS MAHTO
|
3401001WL049570
|
LAKHIDAS MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903155
|
|
MR LAKHIDAS MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-008-007/98
(HOTLO)
|
3401001000NRG24120820230877777
|
12/08/2023
|
BIPATI DEVI
|
3401001WL049570
|
BIPATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808903159
|
|
MRS VIPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|