|
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-01-018-013-001/590
(LOWAHATU)
|
3401018000NRG24140820230887360
|
14/08/2023
|
PARVATI DEVI
|
3401018WL050253
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644632
|
|
PARVATI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/591
(LOWAHATU)
|
3401018000NRG24140820230887502
|
14/08/2023
|
LAKHIMANI DEVI
|
3401018WL050260
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644630
|
|
LAKHIMANI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/84
(LOWAHATU)
|
3401018000NRG24140820230887213
|
14/08/2023
|
SUNITA DEVI
|
3401018WL050248
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644631
|
|
SUNITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-003/61
(LOWAHATU)
|
3401018000NRG24140820230887586
|
14/08/2023
|
KAMESHWAR AHIR
|
3401018WL050272
|
KAMESHWAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644628
|
|
KAMESHWAR AHIR
|
()
|
|
5
|
RAHE
|
JH-01-018-013-005/629
(LOWAHATU)
|
3401018000NRG24140820230887284
|
14/08/2023
|
PUNAM KUMARI
|
3401018WL050249
|
PUNAM KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644629
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-001/296
(LOWAHATU)
|
3401018000NRG24140820230887356
|
14/08/2023
|
SARSWATI DEVI
|
3401018WL050253
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644637
|
|
MRS SARASWATI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-002/129
(LOWAHATU)
|
3401018000NRG24140820230887337
|
14/08/2023
|
SHAKUNTALA DEVI
|
3401018WL050252
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644636
|
|
MISS SHAKUNTLA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-002/129
(LOWAHATU)
|
3401018000NRG24140820230887336
|
14/08/2023
|
UMESHWAR GONJHU
|
3401018WL050252
|
UMESHWAR GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644635
|
|
MR UMESHWAR GONJHU
|
()
|
|
9
|
RAHE
|
JH-01-018-013-003/14
(LOWAHATU)
|
3401018000NRG24140820230887578
|
14/08/2023
|
THAKURMANI DEVI
|
3401018WL050272
|
THAKURMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644638
|
|
MRS THAKURMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-013-004/517
(LOWAHATU)
|
3401018000NRG24140820230887219
|
14/08/2023
|
BABITA KUMARI
|
3401018WL050248
|
BABITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644639
|
|
MS BABITA KUMARI
|
()
|
|
11
|
RAHE
|
JH-01-018-013-005/152
(LOWAHATU)
|
3401018000NRG24140820230887340
|
14/08/2023
|
SHAYAM SUNDAR MAHTO
|
3401018WL050252
|
SHAYAM SUNDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644634
|
|
MR SHAYAM SUNDAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-013-001/632
(LOWAHATU)
|
3401018000NRG24140820230887361
|
14/08/2023
|
SATYAWAN MUNDA
|
3401018WL050253
|
SATYAWAN MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810644633
|
|
SATYAWAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|