|
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-01-018-016-005/220
(RAHE)
|
3401018000NRG24170520230231499
|
17/05/2023
|
RAJESH LOHRA
|
3401018WL012525
|
RAJESH LOHRA
|
00048
|
BKID0004501
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818815954
|
|
RAJESH LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-006/1011
(RAHE)
|
3401018000NRG24160520230226630
|
17/05/2023
|
BHAWANI DEVI
|
3401018WL012233
|
BHAWANI DEVI
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815955
|
|
BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-016-001/46
(RAHE)
|
3401018000NRG24160520230226615
|
17/05/2023
|
SAMLI DEVI
|
3401018WL012233
|
SAMLI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815961
|
|
MRS SAMALI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-001/71
(RAHE)
|
3401018000NRG24170520230231516
|
17/05/2023
|
PARI DEVI
|
3401018WL012526
|
PARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815966
|
|
MRS PARI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-016-002/58
(RAHE)
|
3401018000NRG24170520230231606
|
17/05/2023
|
ABHIMANYU BARAIK
|
3401018WL012530
|
ABHIMANYU BARAIK
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815957
|
|
MR ABHIMANYU BARAIK
|
()
|
|
6
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24160520230226619
|
17/05/2023
|
CHANDRA MOHAN MAHTO
|
3401018WL012233
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815958
|
|
MR CHANDRA MOHAN MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-016-003/82
(RAHE)
|
3401018000NRG24170520230231535
|
17/05/2023
|
LAXMIKANT MAHTO
|
3401018WL012527
|
LAXMIKANT MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815959
|
|
MR LAKSHMIKANT MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-016-004/602
(RAHE)
|
3401018000NRG24160520230226526
|
17/05/2023
|
KESHOWATI DEVI
|
3401018WL012230
|
KESHOWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815960
|
|
MRS KESHOWATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-016-005/223
(RAHE)
|
3401018000NRG24160520230226528
|
17/05/2023
|
DURGA DEVI
|
3401018WL012230
|
DURGA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815965
|
|
MRS DURGA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-016-005/268
(RAHE)
|
3401018000NRG24160520230226626
|
17/05/2023
|
Arti devi
|
3401018WL012233
|
Arti devi
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815963
|
|
MRS AARTI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-016-006/38
(RAHE)
|
3401018000NRG24170520230231520
|
17/05/2023
|
SHARDA DEVI
|
3401018WL012526
|
SHARDA DEVI
|
00415
|
SBIN0006445
|
2736
|
2736
|
Processed
|
24/05/2023
|
|
1818815962
|
|
MR SHARDA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-016-006/568
(RAHE)
|
3401018000NRG24170520230231521
|
17/05/2023
|
MUNNI DEVI
|
3401018WL012526
|
MUNNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1818815964
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-016-006/1029
(RAHE)
|
3401018000NRG24170520230231537
|
17/05/2023
|
PRABHAKAR MISHRA
|
3401018WL012527
|
PRABHAKAR MISHRA
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818815956
|
|
PRABHAKAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
17784
|
|
|
|
|
|
|
|