|
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-01-001-020-003/26
(SATAKI)
|
3401001000NRG24160520230227436
|
16/05/2023
|
PANDAR MUNDA
|
3401001WL012295
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608880
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24160520230227513
|
16/05/2023
|
SHIVNATH SWASI
|
3401001WL012298
|
SHIVNATH SWASI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608884
|
|
MR SIVNATH SWANSI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-002/23
(SATAKI)
|
3401001000NRG24160520230227536
|
16/05/2023
|
SHITALA DEVI
|
3401001WL012299
|
SHITALA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749608887
|
|
MRS SITALA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24160520230227517
|
16/05/2023
|
SABITA DEVI
|
3401001WL012298
|
SABITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608888
|
|
MRS SABITA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-003/35
(SATAKI)
|
3401001000NRG24160520230227519
|
16/05/2023
|
SUKRI DEVI
|
3401001WL012298
|
SUKRI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608890
|
|
MRS SUKRI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-003/370
(SATAKI)
|
3401001000NRG24160520230227442
|
16/05/2023
|
LAXMI DEVI
|
3401001WL012295
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608895
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24160520230227444
|
16/05/2023
|
MANSA MUNDA
|
3401001WL012295
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608883
|
|
MR MANSA MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24160520230227489
|
16/05/2023
|
RANI DEVI
|
3401001WL012296
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608881
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
9
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24160520230227493
|
16/05/2023
|
NIRMALA DEVI
|
3401001WL012296
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608882
|
|
MR TARA LAL MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24160520230227505
|
16/05/2023
|
URMILA DEVI
|
3401001WL012297
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749608891
|
|
MRS URMILA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/130
(SATAKI)
|
3401001000NRG24160520230227538
|
16/05/2023
|
ATWARI KUMARI
|
3401001WL012299
|
ATWARI KUMARI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608886
|
|
MRS ATWARI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-020-006/302
(SATAKI)
|
3401001000NRG24160520230227454
|
16/05/2023
|
SURESH MAHTO
|
3401001WL012295
|
SURESH MAHTO
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749608892
|
|
MR SURESH MAHTO
|
()
|
|
13
|
RAHE
|
JH-01-001-020-006/442
(SATAKI)
|
3401001000NRG24160520230227457
|
16/05/2023
|
FULMANI DEVI
|
3401001WL012295
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749608889
|
|
MRS FULMANI DEVI
|
()
|
|
14
|
RAHE
|
JH-01-001-020-006/569
(SATAKI)
|
3401001000NRG24160520230227543
|
16/05/2023
|
SUSHILA DEVI
|
3401001WL012299
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608894
|
|
MRS SUSHILA DEVI
|
()
|
|
15
|
RAHE
|
JH-01-001-020-006/62
(SATAKI)
|
3401001000NRG24160520230227544
|
16/05/2023
|
MANGAL S. MUNDA
|
3401001WL012299
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608885
|
|
MR MANGAL MUNDA
|
()
|
|
16
|
RAHE
|
JH-01-001-020-006/764
(SATAKI)
|
3401001000NRG24160520230227522
|
16/05/2023
|
RITA DEVI
|
3401001WL012298
|
RITA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608893
|
|
MRS RITA DEVI
|
()
|
|
17
|
RAHE
|
JH-01-001-020-006/779
(SATAKI)
|
3401001000NRG24160520230227545
|
16/05/2023
|
RAMBHA DEVI
|
3401001WL012299
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608896
|
|
MRS RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
18
|
RAHE
|
JH-01-001-020-001/83
(SATAKI)
|
3401001000NRG24160520230227514
|
16/05/2023
|
AMBABATI DEVI
|
3401001WL012298
|
AMBABATI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749608897
|
|
AMBABATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|