|
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-01-018-008-004/479
(HOTLO)
|
3401018000NRG24290520230310978
|
01/06/2023
|
BISHESHWAR SWANSI
|
3401018WL016920
|
BISHESHWAR SWANSI
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268786756
|
|
BISHESHWAR SWANSI
|
()
|
|
2
|
RAHE
|
JH-01-018-008-004/706
(HOTLO)
|
3401018000NRG24290520230310981
|
01/06/2023
|
Aasman Munda
|
3401018WL016920
|
Aasman Munda
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268786754
|
|
Aasman Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-002/192
(HOTLO)
|
3401018000NRG24290520230310841
|
01/06/2023
|
DEVENDRA MUNDA
|
3401018WL016905
|
DEVENDRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786753
|
|
DEVENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-004/356
(HOTLO)
|
3401018000NRG24290520230310951
|
01/06/2023
|
NANDAKISHOR KOIRI
|
3401018WL016916
|
NANDAKISHOR KOIRI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786752
|
|
MR NANDAKISHOR KOIRI
|
()
|
|
5
|
RAHE
|
JH-01-018-008-004/36
(HOTLO)
|
3401018000NRG24290520230310900
|
01/06/2023
|
URJALA DEVI
|
3401018WL016911
|
URJALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786751
|
|
MRS UJLA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-008-004/620
(HOTLO)
|
3401018000NRG24290520230310905
|
01/06/2023
|
MANOJ KUMAR GONJHU
|
3401018WL016911
|
MANOJ KUMAR GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786755
|
|
MR MANOJ KUMAR GONJHU
|
()
|
|
7
|
RAHE
|
JH-01-018-008-004/708
(HOTLO)
|
3401018000NRG24010620230340743
|
01/06/2023
|
PRAKASH GONJHU
|
3401018WL018526
|
PRAKASH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786749
|
|
MR PRAKASH GONJHU
|
()
|
|
8
|
RAHE
|
JH-01-018-008-006/10
(HOTLO)
|
3401018000NRG24290520230310908
|
01/06/2023
|
Lalita Devi
|
3401018WL016911
|
Lalita Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268786750
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|