|
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-01-018-003-002/348
(DOKAD)
|
3401018000NRG24291120231428094
|
29/11/2023
|
Hema Kumari
|
3401018WL085388
|
Hema Kumari
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044101
|
|
Hema Kumari
|
()
|
|
2
|
RAHE
|
JH-01-018-003-002/352
(DOKAD)
|
3401018000NRG24291120231428038
|
29/11/2023
|
Suhagi Devi
|
3401018WL085382
|
Suhagi Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044102
|
|
Suhagi Devi
|
()
|
|
3
|
RAHE
|
JH-01-018-003-003/398
(DOKAD)
|
3401018000NRG24291120231428017
|
29/11/2023
|
Ambika Devi
|
3401018WL085380
|
Ambika Devi
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044106
|
|
Ambika Devi
|
()
|
|
4
|
RAHE
|
JH-01-018-003-003/49
(DOKAD)
|
3401018000NRG24291120231428005
|
29/11/2023
|
PANCHAMI DEVI
|
3401018WL085379
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044105
|
|
PANCHAMI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-006/353
(DOKAD)
|
3401018000NRG24291120231427941
|
29/11/2023
|
PRABHA DEVI
|
3401018WL085376
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044104
|
|
PRABHA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-006/479
(DOKAD)
|
3401018000NRG24291120231427943
|
29/11/2023
|
REKHA DEVI
|
3401018WL085376
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008044103
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-003/46
(DOKAD)
|
3401018000NRG24291120231428004
|
29/11/2023
|
DHANESHWAR MAHTO
|
3401018WL085379
|
DHANESHWAR MAHTO
|
00415
|
SBIN0005991
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044107
|
|
MR DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-003-005/23
(DOKAD)
|
3401018000NRG24291120231428030
|
29/11/2023
|
SANTU DEVI
|
3401018WL085381
|
SANTU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044108
|
|
MR DURYODHAN MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-018-003-005/320
(DOKAD)
|
3401018000NRG24291120231428039
|
29/11/2023
|
MANJU DEVI
|
3401018WL085382
|
MANJU DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008044109
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|