|
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-01-018-016-001/51
(RAHE)
|
3401018000NRG24Z170420230034919
|
17/04/2023
|
NANDAKISHOR MAHLI
|
3401018WL001984
|
NANDAKISHOR MAHLI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
NANDAKISHOR MAHLI
|
()
|
|
2
|
RAHE
|
JH-01-018-016-002/58
(RAHE)
|
3401018000NRG24Z170420230034907
|
17/04/2023
|
ABHIMANYU BARAIK
|
3401018WL001983
|
ABHIMANYU BARAIK
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
ABHIMANYU BARAIK
|
()
|
|
3
|
RAHE
|
JH-01-018-016-004/606
(RAHE)
|
3401018000NRG24Z170420230034909
|
17/04/2023
|
MANJU DEVI
|
3401018WL001983
|
MANJU DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
MANJU DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24Z170420230034930
|
17/04/2023
|
DALGOVIND AHIR
|
3401018WL001985
|
DALGOVIND AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
DALGOVIND AHIR
|
()
|
|
5
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24Z170420230034931
|
17/04/2023
|
ETWARI DEVI
|
3401018WL001985
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
ETWARI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-016-006/1111
(RAHE)
|
3401018000NRG24Z170420230034796
|
17/04/2023
|
KAILASH PANDEY
|
3401018WL001977
|
KAILASH PANDEY
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
KAILASH PANDEY
|
()
|
|
7
|
RAHE
|
JH-01-018-016-006/290
(RAHE)
|
3401018000NRG24Z170420230034850
|
17/04/2023
|
BHAGWAT PRASAD SINGH
|
3401018WL001979
|
BHAGWAT PRASAD SINGH
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
BHAGWAT PRASAD SINGH
|
()
|
|
8
|
RAHE
|
JH-01-018-016-006/290
(RAHE)
|
3401018000NRG24Z170420230034851
|
17/04/2023
|
RADHIKA DEVI
|
3401018WL001979
|
RADHIKA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
RADHIKA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-016-006/600
(RAHE)
|
3401018000NRG24Z170420230034857
|
17/04/2023
|
MD IRFAN HUSSAIN
|
3401018WL001979
|
MD IRFAN HUSSAIN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
MD IRFAN HUSSAIN
|
()
|
|
10
|
RAHE
|
JH-01-018-016-006/600
(RAHE)
|
3401018000NRG24Z170420230034855
|
17/04/2023
|
MD. EMBRAN HUSEN
|
3401018WL001979
|
MD. EMBRAN HUSEN
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/04/2023
|
|
S48731954
|
|
MD. EMBRAN HUSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|