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-01-017-006-005/122 (BASANTPUR)
|
3401017000NRG24Z210720230732199
|
21/07/2023
|
LILMANI DEVI
|
3401017WL040412
|
LILMANI DEVI
|
00048
|
BKID0004908
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/432 (BASANTPUR)
|
3401017000NRG24Z210720230732559
|
21/07/2023
|
TARA DEVI
|
3401017WL040429
|
TARA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
TARA DEVI
|
()
|
3
|
RAHE
|
JH-01-017-006-005/515 (BASANTPUR)
|
3401017000NRG24Z210720230731978
|
21/07/2023
|
MAHANAND MAHTO
|
3401017WL040399
|
MAHANAND MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
MAHANAND MAHTO
|
()
|
4
|
RAHE
|
JH-01-017-006-005/517 (BASANTPUR)
|
3401017000NRG24Z210720230732561
|
21/07/2023
|
PUJA KUMARI
|
3401017WL040429
|
PUJA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-006-005/131 (BASANTPUR)
|
3401017000NRG24Z210720230731963
|
21/07/2023
|
VIMLA DEVI
|
3401017WL040399
|
VIMLA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
VIMLA DEVI
|
()
|
6
|
RAHE
|
JH-01-017-006-005/212 (BASANTPUR)
|
3401017000NRG24Z210720230731968
|
21/07/2023
|
Mo.Parwati Devi
|
3401017WL040399
|
Mo.Parwati Devi
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
Mo.Parwati Devi
|
()
|
7
|
RAHE
|
JH-01-017-006-005/213 (BASANTPUR)
|
3401017000NRG24Z210720230731969
|
21/07/2023
|
BANSHIDHAR SINGH MUNDA
|
3401017WL040399
|
BANSHIDHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BANSHIDHAR SINGH MUNDA
|
()
|
8
|
RAHE
|
JH-01-017-006-006/123 (BASANTPUR)
|
3401017000NRG24Z210720230732294
|
21/07/2023
|
BINITA DEVI
|
3401017WL040417
|
BINITA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-017-006-001/58 (BASANTPUR)
|
3401017000NRG24Z210720230732288
|
21/07/2023
|
SUNITA DEVI
|
3401017WL040417
|
SUNITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SUNITA DEVI
|
()
|
10
|
RAHE
|
JH-01-017-006-003/136 (BASANTPUR)
|
3401017000NRG24Z210720230731949
|
21/07/2023
|
ASHA KUMARI
|
3401017WL040399
|
ASHA KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
ASHA KUMARI
|
()
|
11
|
RAHE
|
JH-01-017-006-005/1 (BASANTPUR)
|
3401017000NRG24Z210720230731959
|
21/07/2023
|
SAMALA DEVI
|
3401017WL040399
|
SAMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259869
|
|
SAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-017-006-005/136 (BASANTPUR)
|
3401017000NRG24Z210720230731964
|
21/07/2023
|
CHATUR MAHTO
|
3401017WL040399
|
CHATUR MAHTO
|
00468
|
UBIN0530093
|
54
|
54
|
Processed
|
22/07/2023
|
|
S22259869
|
|
CHATUR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|