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-01-001-001-003/407 (AMBAJHARIA)
|
3401001000NRG24Z101020231202405
|
10/10/2023
|
CHANDMONI DEVI
|
3401001WL070811
|
CHANDMONI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
CHANDMONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/64 (AMBAJHARIA)
|
3401001000NRG24Z101020231202400
|
10/10/2023
|
SHUKRURU DEVI
|
3401001WL070811
|
SHUKRURU DEVI
|
00089
|
CBIN0281559
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SHUKRURU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-001/396 (AMBAJHARIA)
|
3401001000NRG24Z101020231202394
|
10/10/2023
|
MANGAL MUNDA
|
3401001WL070811
|
MANGAL MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
MANGAL MUNDA
|
()
|
4
|
RAHE
|
JH-01-001-001-001/534 (AMBAJHARIA)
|
3401001000NRG24Z101020231202366
|
10/10/2023
|
DURGACHARAN MUNDA
|
3401001WL070810
|
DURGACHARAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
DURGACHARAN MUNDA
|
()
|
5
|
RAHE
|
JH-01-001-001-001/64 (AMBAJHARIA)
|
3401001000NRG24Z101020231202399
|
10/10/2023
|
JIVAN MUNDA
|
3401001WL070811
|
JIVAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
JIVAN MUNDA
|
()
|
6
|
RAHE
|
JH-01-001-001-003/386 (AMBAJHARIA)
|
3401001000NRG24Z101020231202404
|
10/10/2023
|
UMESH CHANDRA ORAON
|
3401001WL070811
|
UMESH CHANDRA ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
UMESH CHANDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/534 (AMBAJHARIA)
|
3401001000NRG24Z101020231202367
|
10/10/2023
|
GANGA MUNDA
|
3401001WL070810
|
GANGA MUNDA
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
GANGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-001-001-003/446 (AMBAJHARIA)
|
3401001000NRG24Z101020231202373
|
10/10/2023
|
BIMLA DEVI
|
3401001WL070810
|
BIMLA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|