|
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-01-018-014-003/94
(NAWADIH)
|
3401018000NRG24141120231373832
|
15/11/2023
|
RAMAN PATAR MUNDA
|
3401018WL081558
|
RAMAN PATAR MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642120
|
|
MR RAMAN PATER
|
()
|
|
2
|
RAHE
|
JH-01-018-014-007/282
(NAWADIH)
|
3401018000NRG24141120231373868
|
15/11/2023
|
SHUKUWA MAHTO
|
3401018WL081559
|
SHUKUWA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642119
|
|
SHUKUWA MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-018-014-008/190
(NAWADIH)
|
3401018000NRG24141120231373874
|
15/11/2023
|
RAMNI DEVI
|
3401018WL081559
|
RAMNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642121
|
|
MRS RAMNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-003/80
(NAWADIH)
|
3401018000NRG24141120231373829
|
15/11/2023
|
SARITA DEVI
|
3401018WL081558
|
SARITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642124
|
|
MRS SARITA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-014-007/237
(NAWADIH)
|
3401018000NRG24141120231374768
|
15/11/2023
|
PARMESHWAR MAHTO
|
3401018WL081625
|
PARMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642122
|
|
MR PARMESHWAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-014-007/329
(NAWADIH)
|
3401018000NRG24141120231374773
|
15/11/2023
|
SHILA DEVI
|
3401018WL081625
|
SHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995642123
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|