|
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-01-001-001-001/244
(AMBAJHARIA)
|
3401001000NRG24260720230775340
|
26/07/2023
|
FULCHAND KATCHAP
|
3401001WL043213
|
FULCHAND KATCHAP
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898173
|
|
FULCHAND KATCHAP
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/403
(AMBAJHARIA)
|
3401001000NRG24260720230775163
|
26/07/2023
|
KARMI DEVI
|
3401001WL043203
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898172
|
|
KARMI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24260720230775352
|
26/07/2023
|
ASHOK KUMAR MAHTO
|
3401001WL043213
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784898186
|
|
ASHOK KUMAR MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-001-001-003/423
(AMBAJHARIA)
|
3401001000NRG24260720230775364
|
26/07/2023
|
BILO DEVI
|
3401001WL043213
|
BILO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898187
|
|
BILO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-001/204
(AMBAJHARIA)
|
3401001000NRG24260720230775339
|
26/07/2023
|
SONAMANI DEVI
|
3401001WL043213
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898179
|
|
MRS SONAMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-001/213
(AMBAJHARIA)
|
3401001000NRG24260720230775103
|
26/07/2023
|
GURUWARI DEVI
|
3401001WL043202
|
GURUWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898175
|
|
MRS GURUBARI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24260720230775108
|
26/07/2023
|
JAGRANATH LOHRA
|
3401001WL043202
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784898180
|
|
MR JAGARNATH LOHARA
|
()
|
|
8
|
RAHE
|
JH-01-001-001-001/366
(AMBAJHARIA)
|
3401001000NRG24260720230774987
|
26/07/2023
|
DUKHNI DEVI
|
3401001WL043198
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898190
|
|
MRS DUKHNI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24260720230775345
|
26/07/2023
|
VINAY DEVI
|
3401001WL043213
|
VINAY DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898176
|
|
MRS VINAY DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/314
(AMBAJHARIA)
|
3401001000NRG24260720230774997
|
26/07/2023
|
PARMESHWER MUNDA
|
3401001WL043198
|
PARMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898177
|
|
MR PARMESHWAR MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/517
(AMBAJHARIA)
|
3401001000NRG24260720230775057
|
26/07/2023
|
JAYANT KUMAR MAHTO
|
3401001WL043200
|
JAYANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898178
|
|
MR JAYANT KUMAR MAHTO
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/524
(AMBAJHARIA)
|
3401001000NRG24260720230774998
|
26/07/2023
|
BHIM MUNDA
|
3401001WL043198
|
BHIM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898189
|
|
MR BHIM MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24260720230775356
|
26/07/2023
|
RABINDRA NATH SAW
|
3401001WL043213
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
21/09/2023
|
|
5784898181
|
|
MR RABINDRA NATH SAW
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24260720230775171
|
26/07/2023
|
GAUTAM SAW
|
3401001WL043203
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898174
|
|
MR GAUTAM SAW
|
()
|
|
15
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24260720230775170
|
26/07/2023
|
SUKARI DEVI
|
3401001WL043203
|
SUKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898182
|
|
MRS SUKARI DEVI
|
()
|
|
16
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24260720230775123
|
26/07/2023
|
Raju Oraon
|
3401001WL043202
|
Raju Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898188
|
|
MR RAJU ORAON
|
()
|
|
17
|
RAHE
|
JH-01-001-001-003/383
(AMBAJHARIA)
|
3401001000NRG24260720230775360
|
26/07/2023
|
BIMAL URAON
|
3401001WL043213
|
BIMAL URAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898183
|
|
MR BIMAL URAON
|
()
|
|
18
|
RAHE
|
JH-01-001-001-003/406
(AMBAJHARIA)
|
3401001000NRG24260720230775361
|
26/07/2023
|
RAMESH ORAON
|
3401001WL043213
|
RAMESH ORAON
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784898184
|
|
MR RAMESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24260720230775009
|
26/07/2023
|
NEPAL SARDAR
|
3401001WL043198
|
NEPAL SARDAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784898185
|
|
NEPAL SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22572
|
22572
|
|
|
|
|
|
|
|