|
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-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24070620230383819
|
08/06/2023
|
RITA DEVI
|
3401018WL020982
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664259
|
|
RITA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24080620230392255
|
08/06/2023
|
REKHA DEVI
|
3401018WL021394
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664254
|
|
REKHA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/590
(LOWAHATU)
|
3401018000NRG24080620230392261
|
08/06/2023
|
PARVATI DEVI
|
3401018WL021394
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664258
|
|
PARVATI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-001/591
(LOWAHATU)
|
3401018000NRG24080620230392262
|
08/06/2023
|
LAKHIMANI DEVI
|
3401018WL021394
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664257
|
|
LAKHIMANI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-004/326
(LOWAHATU)
|
3401018000NRG24060620230382252
|
08/06/2023
|
NIRMALA DEVI
|
3401018WL020852
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664253
|
|
NIRMALA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/327
(LOWAHATU)
|
3401018000NRG24060620230382254
|
08/06/2023
|
SUMITRA DEVI
|
3401018WL020852
|
SUMITRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664255
|
|
SUMITRA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24060620230382256
|
08/06/2023
|
SEPHALI DEVI
|
3401018WL020852
|
SEPHALI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664261
|
|
SEPHALI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24070620230383876
|
08/06/2023
|
MO SOMBARI DEVI
|
3401018WL020983
|
MO SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664256
|
|
MO SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-013-004/513
(LOWAHATU)
|
3401018000NRG24060620230382259
|
08/06/2023
|
DROPADI KUMARI
|
3401018WL020852
|
DROPADI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664260
|
|
DROPADI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-004/325
(LOWAHATU)
|
3401018000NRG24060620230382251
|
08/06/2023
|
BIMLA DEVI
|
3401018WL020852
|
BIMLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664262
|
|
MRS VIMLA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24060620230382255
|
08/06/2023
|
SUKHDEV MAHTO
|
3401018WL020852
|
SUKHDEV MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664264
|
|
MR SUKHDEO MAHTO
|
()
|
|
12
|
RAHE
|
JH-01-018-013-005/310
(LOWAHATU)
|
3401018000NRG24070620230383832
|
08/06/2023
|
SARDA DEVI
|
3401018WL020982
|
SARDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2495664263
|
|
MRS SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|