|
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-01-001-001-001/101
(AMBAJHARIA)
|
3401001000NRG24Z110620230417297
|
11/06/2023
|
SANJAY KUMAR MUNDA
|
3401001WL022734
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SANJAY KUMAR MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24Z110620230417299
|
11/06/2023
|
SOMARI DEVI
|
3401001WL022734
|
SOMARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SOMARI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24Z110620230417309
|
11/06/2023
|
AGHANI DEVI
|
3401001WL022734
|
AGHANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
AGHANI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24Z110620230417137
|
11/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL022727
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
ASHOK KUMAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24Z110620230417141
|
11/06/2023
|
CHANDMANI DEVI
|
3401001WL022727
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
CHANDMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24Z110620230417195
|
11/06/2023
|
KALAWATI DEVI
|
3401001WL022728
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24Z110620230417255
|
11/06/2023
|
GOVIND AHIR
|
3401001WL022733
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
GOVIND AHIR
|
()
|
|
8
|
RAHE
|
JH-01-001-001-001/366
(AMBAJHARIA)
|
3401001000NRG24Z110620230417263
|
11/06/2023
|
DUKHNI DEVI
|
3401001WL022733
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
DUKHNI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24Z110620230417139
|
11/06/2023
|
NIRMALA DEVI
|
3401001WL022727
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
NIRMALA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24Z110620230417148
|
11/06/2023
|
CHAMAR SINGH MUNDA
|
3401001WL022727
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
CHAMAR SINGH MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24Z110620230417281
|
11/06/2023
|
AHALYA DEVI
|
3401001WL022733
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
AHALYA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24Z110620230417282
|
11/06/2023
|
SIWESWER MUNDA
|
3401001WL022733
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
12/06/2023
|
|
S50394977
|
|
SIWESWER MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24Z110620230417196
|
11/06/2023
|
RABINDRA NATH SAW
|
3401001WL022728
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
RABINDRA NATH SAW
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24Z110620230417155
|
11/06/2023
|
GAUTAM SAW
|
3401001WL022727
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
12/06/2023
|
|
S50394977
|
|
GAUTAM SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|