|
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)
|
3401017000NRG24301020231304264
|
30/10/2023
|
RITESH KUMAR MAHTO
|
3401017WL077009
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973300753
|
|
MR RITESH KUMAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/355
(BANSIYA)
|
3401017000NRG24301020231304146
|
30/10/2023
|
SHANDHYA DEVI
|
3401017WL077004
|
SHANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973300754
|
|
MRS SANDHYA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-017-002-001/521
(BANSIYA)
|
3401017000NRG24301020231304187
|
30/10/2023
|
SHAILYA DEVI
|
3401017WL077005
|
SHAILYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973300759
|
|
MRS SHAILYA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-001/631
(BANSIYA)
|
3401017000NRG24301020231304188
|
30/10/2023
|
SARITA DEVI
|
3401017WL077005
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973300758
|
|
MRS SARITA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-004/224
(BANSIYA)
|
3401017000NRG24301020231304277
|
30/10/2023
|
JALOSHORI DEVI
|
3401017WL077010
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974003801
|
|
MRS JALOSHORI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-017-002-004/228
(BANSIYA)
|
3401017000NRG24301020231304278
|
30/10/2023
|
SARU DEVI
|
3401017WL077010
|
SARU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974003799
|
|
MRS SARUBALA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-017-002-004/29
(BANSIYA)
|
3401017000NRG24301020231304226
|
30/10/2023
|
BARNI DEVI
|
3401017WL077007
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7974003800
|
|
MRS BARANI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-017-002-004/745
(BANSIYA)
|
3401017000NRG24301020231304193
|
30/10/2023
|
BIRO DEVI
|
3401017WL077005
|
BIRO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973300757
|
|
MRS BIRO DEVI
|
()
|
|
9
|
RAHE
|
JH-01-017-002-004/752
(BANSIYA)
|
3401017000NRG24301020231304194
|
30/10/2023
|
DEWANTI DEVI
|
3401017WL077005
|
DEWANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973300755
|
|
MRS DEWANTI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-017-002-006/15
(BANSIYA)
|
3401017000NRG24301020231304195
|
30/10/2023
|
SACHIN KUMAR MAHTO
|
3401017WL077005
|
SACHIN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974003802
|
|
MR SACHIN KUMAR MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-017-002-006/21
(BANSIYA)
|
3401017000NRG24301020231304260
|
30/10/2023
|
SAVITRI DEVI
|
3401017WL077009
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973300756
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12768
|
12768
|
|
|
|
|
|
|
|