|
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-01-001-020-004/105
(SATAKI)
|
3401001000NRG24Z040820230835520
|
04/08/2023
|
RANI DEVI
|
3401001WL046881
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
RANI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-004/2
(SATAKI)
|
3401001000NRG24Z040820230835491
|
04/08/2023
|
PURUNDER MAHTO
|
3401001WL046880
|
PURUNDER MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
PURUNDER MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24Z040820230835522
|
04/08/2023
|
SUNITA MUNDA
|
3401001WL046881
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
SUNITA MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24Z040820230835523
|
04/08/2023
|
NIRMALA DEVI
|
3401001WL046881
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
NIRMALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24Z040820230835524
|
04/08/2023
|
TARALAL MAHTO
|
3401001WL046881
|
TARALAL MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
TARALAL MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24Z040820230835690
|
04/08/2023
|
URMILA DEVI
|
3401001WL046889
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
URMILA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/124
(SATAKI)
|
3401001000NRG24Z040820230835525
|
04/08/2023
|
AHALAYA DEVI
|
3401001WL046881
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
AHALAYA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/225
(SATAKI)
|
3401001000NRG24Z040820230835495
|
04/08/2023
|
HARENDRANATH MAHTO
|
3401001WL046880
|
HARENDRANATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
HARENDRANATH MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/442
(SATAKI)
|
3401001000NRG24Z040820230835498
|
04/08/2023
|
FULMANI DEVI
|
3401001WL046880
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
FULMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/544
(SATAKI)
|
3401001000NRG24Z040820230835500
|
04/08/2023
|
PRATHAM MAHTO
|
3401001WL046880
|
PRATHAM MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/08/2023
|
|
S89130970
|
|
PRATHAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|