|
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-01-001-020-006/296
(SATAKI)
|
3401001000NRG24130620230449035
|
13/06/2023
|
DEVENDRA NATH MAHTO
|
3401001WL024651
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189563
|
|
DEVENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/26
(SATAKI)
|
3401001000NRG24130620230448764
|
13/06/2023
|
PANDAR MUNDA
|
3401001WL024644
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189564
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24130620230449016
|
13/06/2023
|
RAJU LOHRA
|
3401001WL024651
|
RAJU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189571
|
|
MR RAJU LOHRA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/2
(SATAKI)
|
3401001000NRG24130620230448779
|
13/06/2023
|
PURUNDER MAHTO
|
3401001WL024644
|
PURUNDER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189566
|
|
MR PURANDAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/2
(SATAKI)
|
3401001000NRG24130620230448780
|
13/06/2023
|
PURUNDER MAHTO
|
3401001WL024644
|
PURUNDER MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/06/2023
|
|
2618189567
|
|
MR PURANDAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/31
(SATAKI)
|
3401001000NRG24130620230448781
|
13/06/2023
|
GANGAMANI DEVI
|
3401001WL024644
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189568
|
|
MRS GANGAMANI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24130620230448782
|
13/06/2023
|
BHAGIRATH MUNDA
|
3401001WL024644
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189570
|
|
MR BHAGIRATH MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24130620230449038
|
13/06/2023
|
RAMESHWAR MAHTO
|
3401001WL024651
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189565
|
|
MR RAMESHVAR MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/764
(SATAKI)
|
3401001000NRG24130620230449179
|
13/06/2023
|
RITA DEVI
|
3401001WL024655
|
RITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2618189569
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|