|
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-01-018-003-003/159
(DOKAD)
|
3401018000NRG24260720230772674
|
26/07/2023
|
AHLYA DEVI
|
3401018WL043085
|
AHLYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907794
|
|
MRS AHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-003/129
(DOKAD)
|
3401018000NRG24260720230772707
|
26/07/2023
|
SARSWATI DEVI
|
3401018WL043087
|
SARSWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907798
|
|
MRS SARSWATI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-003/140
(DOKAD)
|
3401018000NRG24260720230772686
|
26/07/2023
|
KAMILA DEVI
|
3401018WL043086
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907806
|
|
MRS KAMILA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-003/33
(DOKAD)
|
3401018000NRG24260720230772633
|
26/07/2023
|
MISHTAR MAHTO
|
3401018WL043083
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907796
|
|
MR MISTER MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24260720230772634
|
26/07/2023
|
Dinesh Chandra Mahto
|
3401018WL043083
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907795
|
|
MR DINESH CHANDRA MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-003-004/146
(DOKAD)
|
3401018000NRG24260720230772689
|
26/07/2023
|
SUBHADRA DEVI
|
3401018WL043086
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907799
|
|
MRS SUBHADRA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-003-004/269
(DOKAD)
|
3401018000NRG24260720230772604
|
26/07/2023
|
VIBHISHAN PATAR
|
3401018WL043082
|
VIBHISHAN PATAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907800
|
|
MR WIBHISHAN PATAR
|
()
|
|
8
|
RAHE
|
JH-01-018-003-004/443
(DOKAD)
|
3401018000NRG24260720230772658
|
26/07/2023
|
PARMESHWARI DEVI
|
3401018WL043084
|
PARMESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907801
|
|
MRS PARMESHWARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-005/308
(DOKAD)
|
3401018000NRG24260720230772597
|
26/07/2023
|
KIRAN DEVI
|
3401018WL043081
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907803
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24260720230772692
|
26/07/2023
|
SARIBALA DEVI
|
3401018WL043086
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907804
|
|
MRS SARIBALA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-003-006/335
(DOKAD)
|
3401018000NRG24260720230772694
|
26/07/2023
|
CHANDO DEVI
|
3401018WL043086
|
CHANDO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907802
|
|
MRS CHANDO DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-003-006/341
(DOKAD)
|
3401018000NRG24260720230772737
|
26/07/2023
|
BASANTI DEVI
|
3401018WL043089
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907797
|
|
MRS BASANTI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-003-006/437
(DOKAD)
|
3401018000NRG24260720230772740
|
26/07/2023
|
PARWATI DEVI
|
3401018WL043089
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784907805
|
|
MRS PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|