|
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-01-017-002-003/101
(BANSIYA)
|
3401017000NRG24060620230374201
|
06/06/2023
|
SAMPATI DEVI
|
3401017WL020343
|
SAMPATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928485
|
|
SAMPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/652
(BANSIYA)
|
3401017000NRG24060620230374210
|
06/06/2023
|
HAREKRISHNA MAHTO
|
3401017WL020343
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928486
|
|
HAREKRISHNA MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-017-002-006/71
(BANSIYA)
|
3401017000NRG24060620230374214
|
06/06/2023
|
HARENDER NATH MAHTO
|
3401017WL020343
|
HARENDER NATH MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928487
|
|
HARENDER NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-002-001/114
(BANSIYA)
|
3401017000NRG24060620230374257
|
06/06/2023
|
FUL DEVI
|
3401017WL020344
|
FUL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928488
|
|
MS FUL DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-001/315
(BANSIYA)
|
3401017000NRG24060620230374091
|
06/06/2023
|
Sabhya Devi
|
3401017WL020341
|
Sabhya Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928490
|
|
MRS SHAIBYA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-017-002-001/318
(BANSIYA)
|
3401017000NRG24060620230374062
|
06/06/2023
|
TRILOCHAN MAHTO
|
3401017WL020340
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928489
|
|
MR TRILOCHAN MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-017-002-003/691
(BANSIYA)
|
3401017000NRG24060620230374208
|
06/06/2023
|
Binay Kumar Mahto
|
3401017WL020343
|
Binay Kumar Mahto
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928491
|
|
MR BINAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-017-002-001/135
(BANSIYA)
|
3401017000NRG24060620230374260
|
06/06/2023
|
SARASWATI DEVI
|
3401017WL020344
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928499
|
|
MRS SARASWATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-017-002-001/228
(BANSIYA)
|
3401017000NRG24060620230374267
|
06/06/2023
|
CHAMNI DEVI
|
3401017WL020344
|
CHAMNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928493
|
|
MRS CHAMNI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-017-002-001/240
(BANSIYA)
|
3401017000NRG24060620230374139
|
06/06/2023
|
NAGESHWAR MAHTO
|
3401017WL020342
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928498
|
|
MR NAGESHWAR MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-017-002-001/293
(BANSIYA)
|
3401017000NRG24060620230374187
|
06/06/2023
|
ANJANA DEVI
|
3401017WL020343
|
ANJANA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928495
|
|
MRS ANJANA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-017-002-001/514
(BANSIYA)
|
3401017000NRG24060620230374194
|
06/06/2023
|
SATYANARAYAN MUNDA
|
3401017WL020343
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928492
|
|
MR SATYANARAYAN MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-017-002-001/572
(BANSIYA)
|
3401017000NRG24060620230374098
|
06/06/2023
|
BINITA DEVI
|
3401017WL020341
|
BINITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928496
|
|
MRS BINITA KUMARI
|
()
|
|
14
|
RAHE
|
JH-01-017-002-001/631
(BANSIYA)
|
3401017000NRG24060620230374277
|
06/06/2023
|
SARITA DEVI
|
3401017WL020344
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928494
|
|
MRS SARITA DEVI
|
()
|
|
15
|
RAHE
|
JH-01-017-002-001/670
(BANSIYA)
|
3401017000NRG24060620230374279
|
06/06/2023
|
KARAM SINGH MUNDA
|
3401017WL020344
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928497
|
|
MR KARAM SINGH MUNDA
|
()
|
|
16
|
RAHE
|
JH-01-017-002-001/678
(BANSIYA)
|
3401017000NRG24060620230374280
|
06/06/2023
|
RAM SINGH MUNDA
|
3401017WL020344
|
RAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397928500
|
|
MR RAM SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|