|
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-01-017-006-005/122
(BASANTPUR)
|
3401017000NRG24040920231002837
|
04/09/2023
|
LILMANI DEVI
|
3401017WL058013
|
LILMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772911
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-006-005/212
(BASANTPUR)
|
3401017000NRG24040920231002816
|
04/09/2023
|
Mo.Parwati Devi
|
3401017WL058011
|
Mo.Parwati Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772914
|
|
MS PARVATI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-017-006-006/81
(BASANTPUR)
|
3401017000NRG24040920231002763
|
04/09/2023
|
SUSHILA DEVI
|
3401017WL058007
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772915
|
|
MRS SUSHILA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-006-006/81
(BASANTPUR)
|
3401017000NRG24040920231002764
|
04/09/2023
|
SUSHILA DEVI
|
3401017WL058007
|
SUSHILA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
22/09/2023
|
|
5812772916
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-006-007/64
(BASANTPUR)
|
3401017000NRG24040920231002870
|
04/09/2023
|
BHAWANI DEVI
|
3401017WL058015
|
BHAWANI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772912
|
|
MRS BHAWANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-017-006-007/78
(BASANTPUR)
|
3401017000NRG24040920231002818
|
04/09/2023
|
AMLA DEVI
|
3401017WL058011
|
AMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772913
|
|
MR NAGENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-017-006-002/30
(BASANTPUR)
|
3401017000NRG24040920231003097
|
04/09/2023
|
PURNI DEV
|
3401017WL058029
|
PURNI DEV
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772917
|
|
MRS PUNI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-017-006-007/11
(BASANTPUR)
|
3401017000NRG24040920231002838
|
04/09/2023
|
RAJESHWAR MUKHIYAR
|
3401017WL058013
|
RAJESHWAR MUKHIYAR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812772918
|
|
MR RAJESHWAR MUKHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|