|
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-01-018-014-007/332
(NAWADIH)
|
3401018000NRG24Z060720230618814
|
06/07/2023
|
RAMBHA DEVI
|
3401018WL033703
|
RAMBHA DEVI
|
00048
|
BKID0004911
|
54
|
54
|
Processed
|
07/07/2023
|
|
S32977006
|
|
RAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-008/246
(NAWADIH)
|
3401018000NRG24Z050720230618335
|
06/07/2023
|
SHUSHILA DEVI
|
3401018WL033681
|
SHUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SHUSHILA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-014-008/339
(NAWADIH)
|
3401018000NRG24Z040720230610778
|
06/07/2023
|
MENKA DEVI
|
3401018WL033250
|
MENKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
MENKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-007/353
(NAWADIH)
|
3401018000NRG24Z040720230610786
|
06/07/2023
|
SONI DEVI
|
3401018WL033251
|
SONI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SONI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-014-007/362
(NAWADIH)
|
3401018000NRG24Z050720230618370
|
06/07/2023
|
KISHOR KUMAR MAHTO
|
3401018WL033682
|
KISHOR KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
KISHOR KUMAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-014-008/153
(NAWADIH)
|
3401018000NRG24Z040720230610777
|
06/07/2023
|
BATI DEVI
|
3401018WL033250
|
BATI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
BATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-014-003/125
(NAWADIH)
|
3401018000NRG24Z040720230610749
|
06/07/2023
|
KOMILA DEVI
|
3401018WL033249
|
KOMILA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
KOMILA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-014-003/332
(NAWADIH)
|
3401018000NRG24Z040720230610751
|
06/07/2023
|
SAWITRI DEVI
|
3401018WL033249
|
SAWITRI DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SAWITRI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-014-008/326
(NAWADIH)
|
3401018000NRG24Z040720230610798
|
06/07/2023
|
REKHA DEVI
|
3401018WL033252
|
REKHA DEVI
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-014-001/27
(NAWADIH)
|
3401018000NRG24Z040720230610774
|
06/07/2023
|
NALITA DEVI
|
3401018WL033250
|
NALITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
NALITA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-014-001/8
(NAWADIH)
|
3401018000NRG24Z040720230610744
|
06/07/2023
|
SARI DEVI
|
3401018WL033249
|
SARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
SARI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-014-007/360
(NAWADIH)
|
3401018000NRG24Z020720230588146
|
06/07/2023
|
NAGENDRA MAHTO
|
3401018WL031958
|
NAGENDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
07/07/2023
|
|
S32977006
|
|
NAGENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|