|
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-01-001-020-001/59
(SATAKI)
|
3401001000NRG24051220231447971
|
05/12/2023
|
FULMANI DEVI
|
3401001WL086654
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222575
|
|
MR BIRSHA MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-020-003/163
(SATAKI)
|
3401001000NRG24051220231447955
|
05/12/2023
|
BINDOSHWARI DEVI
|
3401001WL086653
|
BINDOSHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222576
|
|
MRS VINDESHWARI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24051220231447988
|
05/12/2023
|
RANI DEVI
|
3401001WL086655
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222574
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/122
(SATAKI)
|
3401001000NRG24051220231448002
|
05/12/2023
|
DUBRAJ MUNDA
|
3401001WL086656
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222578
|
|
MR DUBRAJ MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24051220231448003
|
05/12/2023
|
SUNITA MUNDA
|
3401001WL086656
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222577
|
|
MR MAHESHWAR MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/402
(SATAKI)
|
3401001000NRG24051220231447994
|
05/12/2023
|
SHRIMATI KUMARI
|
3401001WL086655
|
SHRIMATI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998222579
|
|
MRS SHRIMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|