|
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-01-001-020-003/26
(SATAKI)
|
3401001000NRG24110720230659460
|
11/07/2023
|
PANDAR MUNDA
|
3401001WL036158
|
PANDAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705731
|
|
PANDAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/160
(AMBAJHARIA)
|
3401001000NRG24110720230659668
|
11/07/2023
|
SONAMANI DEVI
|
3401001WL036166
|
SONAMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505705741
|
|
MRS SONAMANI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-003/270
(SATAKI)
|
3401001000NRG24110720230659462
|
11/07/2023
|
RAJU LOHRA
|
3401001WL036158
|
RAJU LOHRA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705739
|
|
MR RAJU LOHRA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-003/64
(SATAKI)
|
3401001000NRG24110720230659470
|
11/07/2023
|
MANSA MUNDA
|
3401001WL036158
|
MANSA MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705734
|
|
MR MANSA MUNDA
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/31
(SATAKI)
|
3401001000NRG24110720230659474
|
11/07/2023
|
GANGAMANI DEVI
|
3401001WL036158
|
GANGAMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705737
|
|
MRS GANGAMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24110720230659475
|
11/07/2023
|
BHAGIRATH MUNDA
|
3401001WL036158
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705738
|
|
MR BHAGIRATH MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/225
(SATAKI)
|
3401001000NRG24110720230659691
|
11/07/2023
|
HARENDRANATH MAHTO
|
3401001WL036166
|
HARENDRANATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505705732
|
|
MR HARENDRA NATH MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/442
(SATAKI)
|
3401001000NRG24110720230659694
|
11/07/2023
|
FULMANI DEVI
|
3401001WL036166
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505705736
|
|
MRS FULMANI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/544
(SATAKI)
|
3401001000NRG24110720230659696
|
11/07/2023
|
PRATHAM MAHTO
|
3401001WL036166
|
PRATHAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505705742
|
|
MR PRATHAM MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24110720230659484
|
11/07/2023
|
RAMESHWAR MAHTO
|
3401001WL036158
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705733
|
|
MR RAMESHVAR MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24110720230659488
|
11/07/2023
|
ANIL KR. MAHTO
|
3401001WL036158
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705735
|
|
MR ANIL KUMAR MAHATO
|
()
|
|
12
|
RAHE
|
JH-01-018-008-009/238
(HOTLO)
|
3401001000NRG24110720230659489
|
11/07/2023
|
LAKHI DEVI
|
3401001WL036158
|
LAKHI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505705740
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|