|
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-01-018-014-008/339
(NAWADIH)
|
3401018000NRG24180720230707812
|
18/07/2023
|
MENKA DEVI
|
3401018WL038980
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398910
|
|
MENKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24180720230707821
|
18/07/2023
|
SONI DEVI
|
3401018WL038981
|
SONI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398916
|
|
SONI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-014-008/153
(NAWADIH)
|
3401018000NRG24180720230707823
|
18/07/2023
|
BATI DEVI
|
3401018WL038981
|
BATI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398915
|
|
BATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-003/125
(NAWADIH)
|
3401018000NRG24170720230707530
|
18/07/2023
|
KOMILA DEVI
|
3401018WL038957
|
KOMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398914
|
|
MRS KAMILA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-014-003/332
(NAWADIH)
|
3401018000NRG24170720230707532
|
18/07/2023
|
SAWITRI DEVI
|
3401018WL038957
|
SAWITRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398913
|
|
MRS SAWITRI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-014-007/111
(NAWADIH)
|
3401018000NRG24170720230707542
|
18/07/2023
|
GHASNI DEVI
|
3401018WL038957
|
GHASNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398917
|
|
MRS GHASINI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-014-008/326
(NAWADIH)
|
3401018000NRG24180720230707840
|
18/07/2023
|
REKHA DEVI
|
3401018WL038983
|
REKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398918
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-014-001/27
(NAWADIH)
|
3401018000NRG24180720230707807
|
18/07/2023
|
NALITA DEVI
|
3401018WL038980
|
NALITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398919
|
|
MR KAMLESHWAR MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-018-014-002/222
(NAWADIH)
|
3401018000NRG24180720230707854
|
18/07/2023
|
PAWAN KUMAR MAHTO
|
3401018WL038985
|
PAWAN KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398911
|
|
MR PAWAN KUMAR MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-018-014-003/95
(NAWADIH)
|
3401018000NRG24170720230707536
|
18/07/2023
|
MANGLA DEVI
|
3401018WL038957
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398912
|
|
MRS MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|