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-01-017-002-004/224 (BANSIYA)
|
3401017000NRG24Z140820230889986
|
14/08/2023
|
JALOSHORI DEVI
|
3401017WL050425
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
JALOSHORI DEVI
|
()
|
2
|
RAHE
|
JH-01-017-002-004/32 (BANSIYA)
|
3401017000NRG24Z140820230890010
|
14/08/2023
|
MINA DEVI
|
3401017WL050426
|
MINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
MINA DEVI
|
()
|
3
|
RAHE
|
JH-01-017-002-004/580 (BANSIYA)
|
3401017000NRG24Z140820230890012
|
14/08/2023
|
ASHA DEVI
|
3401017WL050426
|
ASHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
ASHA DEVI
|
()
|
4
|
RAHE
|
JH-01-017-002-004/617 (BANSIYA)
|
3401017000NRG24Z140820230890013
|
14/08/2023
|
VIJAY KUAMR MAHTO
|
3401017WL050426
|
VIJAY KUAMR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
15/08/2023
|
|
S94434844
|
|
VIJAY KUAMR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|