|
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-01-001-020-001/36
(SATAKI)
|
3401001000NRG24031020231171281
|
03/10/2023
|
PANIBALA KUMARI
|
3401001WL068889
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
10/11/2023
|
|
7336398706
|
|
PANIBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24031020231171221
|
03/10/2023
|
AMBIKA DEVI
|
3401001WL068887
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398707
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-002/17
(SATAKI)
|
3401001000NRG24031020231171139
|
03/10/2023
|
VINOTI DEVI
|
3401001WL068885
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398715
|
|
MRS BINOTI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24031020231171141
|
03/10/2023
|
Gandhari Devi
|
3401001WL068885
|
Gandhari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398717
|
|
MRS GANDHARI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-002/7
(SATAKI)
|
3401001000NRG24031020231171148
|
03/10/2023
|
Raj Kishor Munda
|
3401001WL068885
|
Raj Kishor Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398716
|
|
MR RAJ KISHOR MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24031020231171098
|
03/10/2023
|
SABITA DEVI
|
3401001WL068883
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398714
|
|
MRS SABITA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-003/366
(SATAKI)
|
3401001000NRG24031020231171117
|
03/10/2023
|
MONA DEVI
|
3401001WL068884
|
MONA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398718
|
|
MRS MONA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24031020231171101
|
03/10/2023
|
NIRMALA DEVI
|
3401001WL068883
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398711
|
|
MR TARA LAL MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24031020231171102
|
03/10/2023
|
TARALAL MAHTO
|
3401001WL068883
|
TARALAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398712
|
|
MR TARA LAL MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24031020231171333
|
03/10/2023
|
URMILA DEVI
|
3401001WL068892
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398710
|
|
MRS URMILA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/354
(SATAKI)
|
3401001000NRG24031020231171151
|
03/10/2023
|
NAROTTAM MAHTO
|
3401001WL068885
|
NAROTTAM MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7336398708
|
|
USHA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-020-006/417
(SATAKI)
|
3401001000NRG24031020231171152
|
03/10/2023
|
CHAITI DEVI
|
3401001WL068885
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398713
|
|
MRS CHAITI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-001-020-006/500
(SATAKI)
|
3401001000NRG24031020231171224
|
03/10/2023
|
RAMESH MAHTO
|
3401001WL068887
|
RAMESH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336398709
|
|
RAMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|