|
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-01-018-008-001/24
(HOTLO)
|
3401018000NRG24290920231147391
|
29/09/2023
|
MANORANJAN MAHTO
|
3401018WL067476
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001037
|
|
MR MANORANJAN MAHTO
|
()
|
|
2
|
RAHE
|
JH-01-018-008-001/612
(HOTLO)
|
3401018000NRG24290920231147392
|
29/09/2023
|
MOHAN MAHTO
|
3401018WL067476
|
MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001042
|
|
MR MOHAN MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-018-016-004/199
(RAHE)
|
3401018000NRG24290920231147398
|
29/09/2023
|
AARTI DEVI
|
3401018WL067476
|
AARTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001038
|
|
MS AARTI KUMARI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24290920231147402
|
29/09/2023
|
DALGOVIND AHIR
|
3401018WL067476
|
DALGOVIND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001041
|
|
MS DALGOVIND AHIR
|
()
|
|
5
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24290920231147403
|
29/09/2023
|
ETWARI DEVI
|
3401018WL067476
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001040
|
|
MRS ETAVARI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-016-006/323
(RAHE)
|
3401018000NRG24290920231146165
|
29/09/2023
|
YAGYASHWARI DEVI
|
3401018WL067373
|
YAGYASHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341001039
|
|
MRS YAGYASHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|