|
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)
|
3401001000NRG24Z210620230513299
|
21/06/2023
|
PANIBALA KUMARI
|
3401001WL027958
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
PANIBALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/26
(SATAKI)
|
3401001000NRG24Z210620230512885
|
21/06/2023
|
PANDAR MUNDA
|
3401001WL027945
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-006/435
(SATAKI)
|
3401001000NRG24Z210620230513321
|
21/06/2023
|
MAMTA KUMARI
|
3401001WL027958
|
MAMTA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24Z210620230513302
|
21/06/2023
|
FULMANI DEVI
|
3401001WL027958
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
FULMANI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24Z210620230512888
|
21/06/2023
|
RAJU LOHRA
|
3401001WL027945
|
RAJU LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
RAJU LOHRA
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/31
(SATAKI)
|
3401001000NRG24Z210620230512901
|
21/06/2023
|
GANGAMANI DEVI
|
3401001WL027945
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
GANGAMANI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24Z210620230512902
|
21/06/2023
|
BHAGIRATH MUNDA
|
3401001WL027945
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
BHAGIRATH MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/311
(SATAKI)
|
3401001000NRG24Z210620230513319
|
21/06/2023
|
DUKHHARAN HAZAM
|
3401001WL027958
|
DUKHHARAN HAZAM
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
DUKHHARAN HAZAM
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24Z210620230512923
|
21/06/2023
|
RAMESHWAR MAHTO
|
3401001WL027945
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
RAMESHWAR MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/779
(SATAKI)
|
3401001000NRG24Z210620230512926
|
21/06/2023
|
RAMBHA DEVI
|
3401001WL027945
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
135
|
135
|
Processed
|
22/06/2023
|
|
S45562168
|
|
RAMBHA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z210620230512933
|
21/06/2023
|
ANIL KR. MAHTO
|
3401001WL027945
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/06/2023
|
|
S45562168
|
|
ANIL KR. MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|