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-01-017-002-006/721 (BANSIYA)
|
3401017000NRG24Z161020231233907
|
16/10/2023
|
RITESH KUMAR MAHTO
|
3401017WL072826
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
RITESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/318 (BANSIYA)
|
3401017000NRG24Z161020231234074
|
16/10/2023
|
TRILOCHAN MAHTO
|
3401017WL072834
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
17/10/2023
|
|
S3607026
|
|
TRILOCHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/135 (BANSIYA)
|
3401017000NRG24Z161020231233860
|
16/10/2023
|
SARASWATI DEVI
|
3401017WL072824
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SARASWATI DEVI
|
()
|
4
|
RAHE
|
JH-01-017-002-001/240 (BANSIYA)
|
3401017000NRG24Z161020231233861
|
16/10/2023
|
NAGESHWAR MAHTO
|
3401017WL072824
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
NAGESHWAR MAHTO
|
()
|
5
|
RAHE
|
JH-01-017-002-001/497 (BANSIYA)
|
3401017000NRG24Z161020231234133
|
16/10/2023
|
SARASWATI DEVI
|
3401017WL072836
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
SARASWATI DEVI
|
()
|
6
|
RAHE
|
JH-01-017-002-001/670 (BANSIYA)
|
3401017000NRG24Z161020231234139
|
16/10/2023
|
KARAM SINGH MUNDA
|
3401017WL072836
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
KARAM SINGH MUNDA
|
()
|
7
|
RAHE
|
JH-01-017-002-001/738 (BANSIYA)
|
3401017000NRG24Z161020231234145
|
16/10/2023
|
PUJA KUMARI SAHU
|
3401017WL072836
|
PUJA KUMARI SAHU
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
PUJA KUMARI SAHU
|
()
|
8
|
RAHE
|
JH-01-017-002-004/224 (BANSIYA)
|
3401017000NRG24Z161020231234080
|
16/10/2023
|
JALOSHORI DEVI
|
3401017WL072834
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JALOSHORI DEVI
|
()
|
9
|
RAHE
|
JH-01-017-002-004/29 (BANSIYA)
|
3401017000NRG24Z161020231233868
|
16/10/2023
|
BARNI DEVI
|
3401017WL072824
|
BARNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
BARNI DEVI
|
()
|
10
|
RAHE
|
JH-01-017-002-004/32 (BANSIYA)
|
3401017000NRG24Z161020231233869
|
16/10/2023
|
MINA DEVI
|
3401017WL072824
|
MINA DEVI
|
00415
|
SBIN0006445
|
108
|
108
|
Processed
|
17/10/2023
|
|
S3607026
|
|
MINA DEVI
|
()
|
11
|
RAHE
|
JH-01-017-002-006/83 (BANSIYA)
|
3401017000NRG24Z161020231234083
|
16/10/2023
|
JAYANTI DEVI
|
3401017WL072834
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
17/10/2023
|
|
S3607026
|
|
JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539
|
1539
|
|
|
|
|
|
|
|