|
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-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24130520230199657
|
13/05/2023
|
AGHANI DEVI
|
3401001WL010653
|
AGHANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988978
|
|
AGHANI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24130520230199706
|
13/05/2023
|
CHANDMANI DEVI
|
3401001WL010654
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988977
|
|
CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-002/186
(AMBAJHARIA)
|
3401001000NRG24130520230199667
|
13/05/2023
|
ROMILA KUMARI
|
3401001WL010653
|
ROMILA KUMARI
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988979
|
|
ROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24130520230200051
|
13/05/2023
|
JAGRANATH LOHRA
|
3401001WL010664
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988985
|
|
MR JAGARNATH LOHARA
|
()
|
|
5
|
RAHE
|
JH-01-001-001-001/39
(AMBAJHARIA)
|
3401001000NRG24130520230199900
|
13/05/2023
|
ANIL HAZAM
|
3401001WL010657
|
ANIL HAZAM
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988984
|
|
MR ANIL KUMAR PRAMANIK
|
()
|
|
6
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24130520230199663
|
13/05/2023
|
KAIKAI DEVI
|
3401001WL010653
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988986
|
|
MRS KAIKAI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-001-002/183
(AMBAJHARIA)
|
3401001000NRG24130520230199665
|
13/05/2023
|
KRISHNA MAHTO
|
3401001WL010653
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988981
|
|
MR KRISHNA MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24130520230199713
|
13/05/2023
|
CHAMAR SINGH MUNDA
|
3401001WL010654
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988980
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24130520230200055
|
13/05/2023
|
AHALYA DEVI
|
3401001WL010664
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988982
|
|
AHALYA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24130520230200056
|
13/05/2023
|
SIWESWER MUNDA
|
3401001WL010664
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1637988983
|
|
MR SHIBESHWAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|