|
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-01-018-003-004/193
(DOKAD)
|
3401018000NRG24070620230389101
|
07/06/2023
|
SUKARU DEVI
|
3401018WL021234
|
SUKARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261559
|
|
SUKARU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-014-006/362
(NAWADIH)
|
3401018000NRG24070620230389318
|
07/06/2023
|
CHAITI KUMARI
|
3401018WL021245
|
CHAITI KUMARI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261560
|
|
CHAITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-003/100
(DOKAD)
|
3401018000NRG24070620230389286
|
07/06/2023
|
LAKHIN DRA MAHTO
|
3401018WL021244
|
LAKHIN DRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261565
|
|
MR LAKHIN DAR MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-018-003-003/114
(DOKAD)
|
3401018000NRG24070620230389272
|
07/06/2023
|
MAHIRAVAN MAHTO
|
3401018WL021242
|
MAHIRAVAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261563
|
|
MAHI RAM MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-003-003/139
(DOKAD)
|
3401018000NRG24070620230388968
|
07/06/2023
|
BHARATI DEVI
|
3401018WL021229
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261566
|
|
MRS BHARATI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-003-003/33
(DOKAD)
|
3401018000NRG24070620230389289
|
07/06/2023
|
MISHTAR MAHTO
|
3401018WL021244
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261562
|
|
MR MISTER MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24070620230389290
|
07/06/2023
|
Dinesh Chandra Mahto
|
3401018WL021244
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261561
|
|
MR DINESH CHANDRA MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-003-003/75
(DOKAD)
|
3401018000NRG24070620230389291
|
07/06/2023
|
Srimati Devi
|
3401018WL021244
|
Srimati Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261569
|
|
MRS SHRIMATI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-004/373
(DOKAD)
|
3401018000NRG24070620230389175
|
07/06/2023
|
VISHESHWAR PATAR
|
3401018WL021238
|
VISHESHWAR PATAR
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
12/06/2023
|
|
2460261568
|
|
MR VISHESHWAR PATAR
|
()
|
|
10
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24070620230389293
|
07/06/2023
|
SARIBALA DEVI
|
3401018WL021244
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261570
|
|
MRS SARIBALA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-003-006/427
(DOKAD)
|
3401018000NRG24070620230389178
|
07/06/2023
|
UPENDAR LOHRA
|
3401018WL021238
|
UPENDAR LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261567
|
|
MR UPENDAR LOHRA
|
()
|
|
12
|
RAHE
|
JH-01-018-014-004/59
(NAWADIH)
|
3401018000NRG24070620230389314
|
07/06/2023
|
Chhutu Lal Mahto
|
3401018WL021245
|
Chhutu Lal Mahto
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460261564
|
|
MR CHHUTU LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|