|
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-01-001-020-006/286
(SATAKI)
|
3401001000NRG24Z170620230483264
|
17/06/2023
|
URJALA DEVI
|
3401001WL026367
|
URJALA DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URJALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-003/13
(SATAKI)
|
3401001000NRG24Z170620230483108
|
17/06/2023
|
MUTUK DEVI
|
3401001WL026360
|
MUTUK DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MUTUK DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-020-003/292
(SATAKI)
|
3401001000NRG24Z170620230483182
|
17/06/2023
|
FULENDAR ORAON
|
3401001WL026363
|
FULENDAR ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
FULENDAR ORAON
|
()
|
|
4
|
RAHE
|
JH-01-001-020-003/79
(SATAKI)
|
3401001000NRG24Z170620230483186
|
17/06/2023
|
CHANDMANI DEVI
|
3401001WL026363
|
CHANDMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHANDMANI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-003/87
(SATAKI)
|
3401001000NRG24Z170620230483187
|
17/06/2023
|
VINITA DEVI
|
3401001WL026363
|
VINITA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
VINITA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24Z170620230483116
|
17/06/2023
|
RANI DEVI
|
3401001WL026360
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RANI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24Z170620230483157
|
17/06/2023
|
SUNITA MUNDA
|
3401001WL026362
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUNITA MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24Z170620230483118
|
17/06/2023
|
NIRMALA DEVI
|
3401001WL026360
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
NIRMALA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-020-004/76
(SATAKI)
|
3401001000NRG24Z170620230483158
|
17/06/2023
|
SUKARMANI DEVI
|
3401001WL026362
|
SUKARMANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SUKARMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24Z170620230483160
|
17/06/2023
|
URMILA DEVI
|
3401001WL026362
|
URMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
URMILA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-001-020-006/17
(SATAKI)
|
3401001000NRG24Z170620230483192
|
17/06/2023
|
DINBANDHU MUNDA
|
3401001WL026363
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DINBANDHU MUNDA
|
()
|
|
12
|
RAHE
|
JH-01-001-020-006/298
(SATAKI)
|
3401001000NRG24Z170620230483321
|
17/06/2023
|
CHUTULAL MUNDA
|
3401001WL026369
|
CHUTULAL MUNDA
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHUTULAL MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24Z170620230483701
|
17/06/2023
|
BRAJ MOHAN MAHTO
|
3401001WL026387
|
BRAJ MOHAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
BRAJ MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|