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-01-018-003-002/290 (DOKAD)
|
3401018000NRG24010620230344042
|
02/06/2023
|
DROUPADI DEVI
|
3401018WL018698
|
DROUPADI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725419
|
|
DROUPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/345 (DOKAD)
|
3401018000NRG24010620230344062
|
02/06/2023
|
SUBODHNI DEVI
|
3401018WL018699
|
SUBODHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725420
|
|
SUBODHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/159 (DOKAD)
|
3401018000NRG24020620230348073
|
02/06/2023
|
AHLYA DEVI
|
3401018WL018857
|
AHLYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725423
|
|
MRS AHLYA DEVI
|
()
|
4
|
RAHE
|
JH-01-018-003-004/326 (DOKAD)
|
3401018000NRG24010620230344025
|
02/06/2023
|
TARUN DEVI
|
3401018WL018697
|
TARUN DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725422
|
|
MRS TARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-003-002/166 (DOKAD)
|
3401018000NRG24010620230344022
|
02/06/2023
|
SUSILA DEVI
|
3401018WL018697
|
SUSILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725429
|
|
MRS SUSHILA DEVI
|
()
|
6
|
RAHE
|
JH-01-018-003-002/243 (DOKAD)
|
3401018000NRG24010620230344023
|
02/06/2023
|
MUKUND MUNDA
|
3401018WL018697
|
MUKUND MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725432
|
|
MR MUKUND MUNDA
|
()
|
7
|
RAHE
|
JH-01-018-003-004/2 (DOKAD)
|
3401018000NRG24020620230349994
|
02/06/2023
|
PARI BALA DEVI
|
3401018WL018953
|
PARI BALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338725426
|
|
MRS PARI BALA DEVI
|
()
|
8
|
RAHE
|
JH-01-018-003-004/236 (DOKAD)
|
3401018000NRG24020620230349996
|
02/06/2023
|
RAMESHWAR MAHTO
|
3401018WL018953
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725428
|
|
MR RAMESHWAR MAHTO
|
()
|
9
|
RAHE
|
JH-01-018-003-004/600 (DOKAD)
|
3401018000NRG24010620230344085
|
02/06/2023
|
KARTIK MAHTO
|
3401018WL018701
|
KARTIK MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725424
|
|
MR KARTIK MAHTO
|
()
|
10
|
RAHE
|
JH-01-018-003-004/628 (DOKAD)
|
3401018000NRG24020620230348097
|
02/06/2023
|
LAXAMI DEVI
|
3401018WL018859
|
LAXAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725427
|
|
MRS LAXAMI DEVI
|
()
|
11
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24010620230344028
|
02/06/2023
|
RANI DEVI
|
3401018WL018697
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725430
|
|
MRS RANI DEVI
|
()
|
12
|
RAHE
|
JH-01-018-003-005/8 (DOKAD)
|
3401018000NRG24020620230348130
|
02/06/2023
|
SHIVESHWAR MAHTO
|
3401018WL018862
|
SHIVESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725425
|
|
MR SHIVESHWAR MAHTO
|
()
|
13
|
RAHE
|
JH-01-023-003-004/667 (DOKAD)
|
3401018000NRG24020620230350009
|
02/06/2023
|
PANCHAMI DEVI
|
3401018WL018953
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725431
|
|
MRS PANCHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
14
|
RAHE
|
JH-01-018-003-004/622 (DOKAD)
|
3401018000NRG24020620230350005
|
02/06/2023
|
RABHA DEVI
|
3401018WL018953
|
RABHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
09/06/2023
|
|
2338725418
|
|
RABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
15
|
RAHE
|
JH-01-018-003-002/153 (DOKAD)
|
3401018000NRG24010620230344040
|
02/06/2023
|
RENUKA DEVI
|
3401018WL018698
|
RENUKA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
09/06/2023
|
|
2338725421
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19380
|
19380
|
|
|
|
|
|
|
|