|
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-01-018-014-007/323
(NAWADIH)
|
3401018000NRG24130520230203780
|
16/05/2023
|
PARMESHWAR MAHTO
|
3401018WL010847
|
PARMESHWAR MAHTO
|
00176
|
IDIB000J573
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818814439
|
|
PARMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24130520230201232
|
16/05/2023
|
JITENDRA KUMAR MAHTO
|
3401018WL010727
|
JITENDRA KUMAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818814440
|
|
MR JITENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-002/54
(NAWADIH)
|
3401018000NRG24130520230201147
|
16/05/2023
|
MO. KAMILA DEVI
|
3401018WL010720
|
MO. KAMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818814441
|
|
MRS KAMILA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-014-007/244
(NAWADIH)
|
3401018000NRG24130520230201153
|
16/05/2023
|
SARUBALA DEVI
|
3401018WL010720
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818814442
|
|
MRS SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-002/217
(NAWADIH)
|
3401018000NRG24130520230201231
|
16/05/2023
|
BASANTI DEVI
|
3401018WL010727
|
BASANTI DEVI
|
00468
|
UBIN0530093
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818814443
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|