|
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-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24220520230260606
|
22/05/2023
|
RITA DEVI
|
3401018WL014064
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990210
|
|
RITA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/477
(LOWAHATU)
|
3401018000NRG24220520230261552
|
22/05/2023
|
RINA DEVI
|
3401018WL014115
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990211
|
|
RINA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/517
(LOWAHATU)
|
3401018000NRG24220520230260616
|
22/05/2023
|
REKHA DEVI
|
3401018WL014064
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990212
|
|
REKHA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-001/590
(LOWAHATU)
|
3401018000NRG24220520230260622
|
22/05/2023
|
PARVATI DEVI
|
3401018WL014064
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990218
|
|
PARVATI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-001/591
(LOWAHATU)
|
3401018000NRG24220520230260623
|
22/05/2023
|
LAKHIMANI DEVI
|
3401018WL014064
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990219
|
|
LAKHIMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-013-005/667
(LOWAHATU)
|
3401018000NRG24220520230260390
|
22/05/2023
|
GIRIDHARI SETH
|
3401018WL014053
|
GIRIDHARI SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990220
|
|
GIRIDHARI SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-013-004/275
(LOWAHATU)
|
3401018000NRG24220520230260764
|
22/05/2023
|
SUBHADRA DEVI
|
3401018WL014071
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990216
|
|
MRS SUBHADRA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-004/512
(LOWAHATU)
|
3401018000NRG24220520230260367
|
22/05/2023
|
SHAMBHUNATH MAHTO
|
3401018WL014053
|
SHAMBHUNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990215
|
|
MR SHAMBHUNATH MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24220520230260626
|
22/05/2023
|
RANIYA DEVI
|
3401018WL014064
|
RANIYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990217
|
|
MRS RANIYA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-013-005/160
(LOWAHATU)
|
3401018000NRG24220520230260378
|
22/05/2023
|
DURGA PRASAD MAHTO
|
3401018WL014053
|
DURGA PRASAD MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990214
|
|
MR DURGA PRASAD MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-018-013-005/310
(LOWAHATU)
|
3401018000NRG24220520230261553
|
22/05/2023
|
SARDA DEVI
|
3401018WL014115
|
SARDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855990213
|
|
MRS SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|