|
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-01-001-020-006/124
(SATAKI)
|
3401001000NRG24130420230020645
|
13/04/2023
|
AHALAYA DEVI
|
3401001WL001129
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477282873
|
|
MRS AHILIYA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-006/17
(SATAKI)
|
3401001000NRG24130420230020606
|
13/04/2023
|
DINBANDHU MUNDA
|
3401001WL001127
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477282870
|
|
MR DINBANDHU MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-001-020-006/46
(SATAKI)
|
3401001000NRG24130420230020612
|
13/04/2023
|
AMIT KUMAR MAHTO
|
3401001WL001127
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477282872
|
|
MASTER AMIT KUMAR MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24130420230020613
|
13/04/2023
|
MANGAL S. MUNDA
|
3401001WL001127
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477282871
|
|
MR MANGAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/89
(SATAKI)
|
3401001000NRG24130420230020599
|
13/04/2023
|
PRAMILA DEVI
|
3401001WL001127
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477282869
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|