|
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-01-001-001-001/556
(AMBAJHARIA)
|
3401001000NRG24180720230715398
|
18/07/2023
|
RAJEN LOHRA
|
3401001WL039391
|
RAJEN LOHRA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
28/07/2023
|
|
3962398991
|
|
RAJEN LOHRA
|
()
|
|
2
|
RAHE
|
JH-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24180720230715433
|
18/07/2023
|
RAMDAYAL MUNDA
|
3401001WL039392
|
RAMDAYAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398990
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24180720230708116
|
18/07/2023
|
ASHOK KUMAR MAHTO
|
3401001WL039023
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1207
|
1207
|
Processed
|
28/07/2023
|
|
3962398992
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24180720230715428
|
18/07/2023
|
JAGRANATH LOHRA
|
3401001WL039392
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398997
|
|
MR JAGARNATH LOHARA
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/517
(AMBAJHARIA)
|
3401001000NRG24180720230708140
|
18/07/2023
|
JAYANT KUMAR MAHTO
|
3401001WL039024
|
JAYANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398995
|
|
MR JAYANT KUMAR MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-001-002/524
(AMBAJHARIA)
|
3401001000NRG24180720230708141
|
18/07/2023
|
BHIM MUNDA
|
3401001WL039024
|
BHIM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398998
|
|
MR BHIM MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24180720230708118
|
18/07/2023
|
CHAMAR SINGH MUNDA
|
3401001WL039023
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962398994
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24180720230708119
|
18/07/2023
|
RABINDRA NATH SAW
|
3401001WL039023
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398996
|
|
MR RABINDRA NATH SAW
|
()
|
|
9
|
RAHE
|
JH-01-001-001-003/365
(AMBAJHARIA)
|
3401001000NRG24180720230715400
|
18/07/2023
|
Raju Oraon
|
3401001WL039391
|
Raju Oraon
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962398999
|
|
MR RAJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24180720230708151
|
18/07/2023
|
NEPAL SARDAR
|
3401001WL039024
|
NEPAL SARDAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962398993
|
|
NEPAL SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12379
|
12379
|
|
|
|
|
|
|
|