|
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-01-018-008-004/713
(HOTLO)
|
3401018000NRG24Z101120231354350
|
10/11/2023
|
SOMRA AHIR
|
3401018WL080327
|
SOMRA AHIR
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
SOMRA AHIR
|
()
|
|
2
|
RAHE
|
JH-01-018-008-009/273
(HOTLO)
|
3401018000NRG24Z101120231355219
|
10/11/2023
|
Sahodari Devi
|
3401018WL080379
|
Sahodari Devi
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Sahodari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-004/268
(HOTLO)
|
3401018000NRG24Z101120231355213
|
10/11/2023
|
BINA DEVI
|
3401018WL080379
|
BINA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
BINA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-008-004/321
(HOTLO)
|
3401018000NRG24Z101120231355258
|
10/11/2023
|
PADDWATI DEVI
|
3401018WL080381
|
PADDWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
PADDWATI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-008-004/547
(HOTLO)
|
3401018000NRG24Z101120231356057
|
10/11/2023
|
LAKHIMANI DEVI
|
3401018WL080423
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
LAKHIMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-008-008/44
(HOTLO)
|
3401018000NRG24Z101120231355215
|
10/11/2023
|
Parvati Devi
|
3401018WL080379
|
Parvati Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Parvati Devi
|
()
|
|
7
|
RAHE
|
JH-01-018-008-008/44
(HOTLO)
|
3401018000NRG24Z101120231355214
|
10/11/2023
|
Sukhdev Munda
|
3401018WL080379
|
Sukhdev Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Sukhdev Munda
|
()
|
|
8
|
RAHE
|
JH-01-018-008-009/10
(HOTLO)
|
3401018000NRG24Z101120231355264
|
10/11/2023
|
CHANDRA MOHAN SWANSI
|
3401018WL080381
|
CHANDRA MOHAN SWANSI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
CHANDRA MOHAN SWANSI
|
()
|
|
9
|
RAHE
|
JH-01-018-008-009/652
(HOTLO)
|
3401018000NRG24Z101120231355265
|
10/11/2023
|
PARBATI DEVI
|
3401018WL080381
|
PARBATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
PARBATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-008-009/272
(HOTLO)
|
3401018000NRG24Z101120231355217
|
10/11/2023
|
Panchanan Munda
|
3401018WL080379
|
Panchanan Munda
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Panchanan Munda
|
()
|
|
11
|
RAHE
|
JH-01-018-008-009/272
(HOTLO)
|
3401018000NRG24Z101120231355218
|
10/11/2023
|
Sombari Devi
|
3401018WL080379
|
Sombari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S58304345
|
|
Sombari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-008-008/95
(HOTLO)
|
3401018000NRG24Z101120231355262
|
10/11/2023
|
BUDHNI DEVI
|
3401018WL080381
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/11/2023
|
|
S58304345
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|