|
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)
|
3401001000NRG24280420230109696
|
28/04/2023
|
PANIBALA KUMARI
|
3401001WL005877
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153453
|
|
PANIBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24280420230109698
|
28/04/2023
|
FULMANI DEVI
|
3401001WL005877
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153456
|
|
MR BIRSHA MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-001-020-006/258
(SATAKI)
|
3401001000NRG24280420230109759
|
28/04/2023
|
PREMNATH MAHTO
|
3401001WL005878
|
PREMNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
13/05/2023
|
|
1536153457
|
A/c Blocked or Frozen
|
|
|
|
4
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24280420230109710
|
28/04/2023
|
NIRMALA DEVI
|
3401001WL005877
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153454
|
|
MRS NIRMALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24280420230109714
|
28/04/2023
|
RAMESHWAR MAHTO
|
3401001WL005877
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153455
|
|
MR RAMESHVAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/569
(SATAKI)
|
3401001000NRG24280420230109715
|
28/04/2023
|
SUSHILA DEVI
|
3401001WL005877
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153460
|
|
MRS SUSHILA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24280420230109716
|
28/04/2023
|
MANGAL S. MUNDA
|
3401001WL005877
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153458
|
|
MR MANGAL MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24280420230109720
|
28/04/2023
|
ANIL KR. MAHTO
|
3401001WL005877
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1536153459
|
|
MR ANIL KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|