|
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-01-018-016-004/1007
(RAHE)
|
3401018000NRG24210420230064854
|
21/04/2023
|
LILA DEVI
|
3401018WL003457
|
LILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800209
|
|
LILA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-016-006/401
(RAHE)
|
3401018000NRG24210420230065149
|
21/04/2023
|
DRON MAHTO
|
3401018WL003468
|
DRON MAHTO
|
00045
|
BARB0BUNDUX
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478800210
|
|
DRON MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-018-016-006/401
(RAHE)
|
3401018000NRG24210420230065150
|
21/04/2023
|
KAUSHALYA DEVI
|
3401018WL003468
|
KAUSHALYA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800208
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-001/24
(HOTLO)
|
3401018000NRG24210420230064827
|
21/04/2023
|
MANORANJAN MAHTO
|
3401018WL003457
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800212
|
|
MR MANORANJAN MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-008-001/38
(HOTLO)
|
3401018000NRG24210420230064828
|
21/04/2023
|
TRIBHUWAN MAHTO
|
3401018WL003457
|
TRIBHUWAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800215
|
|
MR TRIBHUWAN MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-016-001/177
(RAHE)
|
3401018000NRG24210420230064835
|
21/04/2023
|
SUKARU DEVI
|
3401018WL003457
|
SUKARU DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800213
|
|
MRS SUKARU DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-016-001/33
(RAHE)
|
3401018000NRG24210420230064846
|
21/04/2023
|
BARNI DEVI
|
3401018WL003457
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800211
|
|
BARNI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-016-002/58
(RAHE)
|
3401018000NRG24210420230065055
|
21/04/2023
|
ABHIMANYU BARAIK
|
3401018WL003464
|
ABHIMANYU BARAIK
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800214
|
|
MR ABHIMANYU BARAIK
|
()
|
|
9
|
RAHE
|
JH-01-018-016-003/82
(RAHE)
|
3401018000NRG24210420230065082
|
21/04/2023
|
LAXMIKANT MAHTO
|
3401018WL003465
|
LAXMIKANT MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800217
|
|
MR LAKSHMIKANT MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-018-016-004/601
(RAHE)
|
3401018000NRG24210420230065137
|
21/04/2023
|
panchami devi
|
3401018WL003468
|
panchami devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800218
|
|
MRS PANCHMI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24210420230065063
|
21/04/2023
|
DALGOVIND AHIR
|
3401018WL003464
|
DALGOVIND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800221
|
|
MS DALGOVIND AHIR
|
()
|
|
12
|
RAHE
|
JH-01-018-016-005/164
(RAHE)
|
3401018000NRG24210420230065064
|
21/04/2023
|
ETWARI DEVI
|
3401018WL003464
|
ETWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800220
|
|
MRS ETAVARI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-016-005/200
(RAHE)
|
3401018000NRG24210420230064856
|
21/04/2023
|
BHAVANAND MAHTO
|
3401018WL003457
|
BHAVANAND MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800219
|
|
MR BHAVANAND MAHTO
|
()
|
|
14
|
RAHE
|
JH-01-018-016-006/399
(RAHE)
|
3401018000NRG24210420230065146
|
21/04/2023
|
DHANESWAR MAHTO
|
3401018WL003468
|
DHANESWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478800216
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18924
|
18924
|
|
|
|
|
|
|
|