|
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-01-017-002-004/652
(BANSIYA)
|
3401017000NRG24090920231042216
|
09/09/2023
|
HAREKRISHNA MAHTO
|
3401017WL060630
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693470
|
|
HAREKRISHNA MAHTO
|
()
|
|
2
|
RAHE
|
JH-01-017-002-006/71
(BANSIYA)
|
3401017000NRG24090920231042180
|
09/09/2023
|
HARENDER NATH MAHTO
|
3401017WL060629
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693469
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/500
(BANSIYA)
|
3401017000NRG24090920231042210
|
09/09/2023
|
SAVITA DEVI
|
3401017WL060630
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693472
|
|
MRS SAVITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-001/670
(BANSIYA)
|
3401017000NRG24090920231042212
|
09/09/2023
|
KARAM SINGH MUNDA
|
3401017WL060630
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693471
|
|
MR KARAM SINGH MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-017-002-006/83
(BANSIYA)
|
3401017000NRG24090920231042182
|
09/09/2023
|
JAYANTI DEVI
|
3401017WL060629
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810693473
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|