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-01-018-013-001/131 (LOWAHATU)
|
3401018000NRG24Z301220231527848
|
30/12/2023
|
TRILOCHAN MUNDA
|
3401018WL091970
|
TRILOCHAN MUNDA
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
31/12/2023
|
|
S15490352
|
|
TRILOCHAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-004/161 (LOWAHATU)
|
3401018000NRG24Z301220231527778
|
30/12/2023
|
BEHALYA DEVI
|
3401018WL091964
|
BEHALYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
BEHALYA DEVI
|
()
|
3
|
RAHE
|
JH-01-018-013-005/698 (LOWAHATU)
|
3401018000NRG24Z301220231527782
|
30/12/2023
|
DAMYANTI DEVI
|
3401018WL091964
|
DAMYANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
DAMYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-005/389 (LOWAHATU)
|
3401018000NRG24Z301220231527840
|
30/12/2023
|
SUBHADRA DEVI
|
3401018WL091969
|
SUBHADRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/12/2023
|
|
S15490352
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513
|
513
|
|
|
|
|
|
|
|