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-01-001-020-001/179 (SATAKI)
|
3401001000NRG24Z290820230976427
|
30/08/2023
|
SUGI DEVI
|
3401001WL056261
|
SUGI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-002/8 (SATAKI)
|
3401001000NRG24Z290820230976509
|
30/08/2023
|
BINDESHWARI DEVI
|
3401001WL056264
|
BINDESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
BINDESHWARI DEVI
|
()
|
3
|
RAHE
|
JH-01-001-020-003/366 (SATAKI)
|
3401001000NRG24Z290820230976432
|
30/08/2023
|
MONA DEVI
|
3401001WL056261
|
MONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
MONA DEVI
|
()
|
4
|
RAHE
|
JH-01-001-020-004/122 (SATAKI)
|
3401001000NRG24Z290820230976512
|
30/08/2023
|
DUBRAJ MUNDA
|
3401001WL056264
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
DUBRAJ MUNDA
|
()
|
5
|
RAHE
|
JH-01-001-020-006/124 (SATAKI)
|
3401001000NRG24Z290820230976456
|
30/08/2023
|
AHALAYA DEVI
|
3401001WL056262
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
31/08/2023
|
|
S13843238
|
|
AHALAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|