|
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-01-017-002-004/615
(BANSIYA)
|
3401017000NRG24141120231370207
|
14/11/2023
|
RAVINDRA NATH MAHTO
|
3401017WL081431
|
RAVINDRA NATH MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987106
|
|
MR RAVINDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-004/757
(BANSIYA)
|
3401017000NRG24141120231370211
|
14/11/2023
|
BINOD KUMAR MAHTO
|
3401017WL081431
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987102
|
|
MR BINOD KUMAR MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-017-002-004/761
(BANSIYA)
|
3401017000NRG24141120231370212
|
14/11/2023
|
ANU DEVI
|
3401017WL081431
|
ANU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987103
|
|
MRS ANU DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-004/761
(BANSIYA)
|
3401017000NRG24141120231370213
|
14/11/2023
|
VIJAY KUMAR SAHU
|
3401017WL081431
|
VIJAY KUMAR SAHU
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987104
|
|
MR VIJAY KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-017-002-004/757
(BANSIYA)
|
3401017000NRG24141120231370210
|
14/11/2023
|
JAY LALITA DEVI
|
3401017WL081431
|
JAY LALITA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8992987105
|
|
JAY LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|