|
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)
|
3401001000NRG24Z030720230599071
|
03/07/2023
|
PANDAR MUNDA
|
3401001WL032476
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184902
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-004/31
(SATAKI)
|
3401001000NRG24Z030720230599083
|
03/07/2023
|
GANGAMANI DEVI
|
3401001WL032476
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184902
|
|
GANGAMANI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24Z030720230599084
|
03/07/2023
|
BHAGIRATH MUNDA
|
3401001WL032476
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184902
|
|
BHAGIRATH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-006/325
(SATAKI)
|
3401001000NRG24Z030720230599164
|
03/07/2023
|
NIRMALA DEVI
|
3401001WL032478
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
04/07/2023
|
|
S62184902
|
|
NIRMALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24Z030720230599101
|
03/07/2023
|
RAMESHWAR MAHTO
|
3401001WL032476
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62184902
|
|
RAMESHWAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24Z030720230599105
|
03/07/2023
|
ANIL KR. MAHTO
|
3401001WL032476
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
04/07/2023
|
|
S62184902
|
|
ANIL KR. MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|