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-01-018-003-002/290 (DOKAD)
|
3401018000NRG24Z180620230487597
|
19/06/2023
|
DROUPADI DEVI
|
3401018WL026618
|
DROUPADI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
DROUPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z180620230487620
|
19/06/2023
|
CHAMPA DEVI
|
3401018WL026620
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAMPA DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z180620230487621
|
19/06/2023
|
KANTO MUNDA
|
3401018WL026620
|
KANTO MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KANTO MUNDA
|
()
|
4
|
RAHE
|
JH-01-018-003-006/163 (DOKAD)
|
3401018000NRG24Z180620230487573
|
19/06/2023
|
TILOSHWARI DEVI
|
3401018WL026616
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
TILOSHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-006/362 (NAWADIH)
|
3401018000NRG24Z180620230487520
|
19/06/2023
|
CHAITI KUMARI
|
3401018WL026611
|
CHAITI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
CHAITI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-003-002/305 (DOKAD)
|
3401018000NRG24Z180620230487570
|
19/06/2023
|
MANJUDA DEVI
|
3401018WL026616
|
MANJUDA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANJUDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-003-002/191 (DOKAD)
|
3401018000NRG24Z180620230487376
|
19/06/2023
|
RAHINA MAHTO
|
3401018WL026604
|
RAHINA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RAHINA MAHTO
|
()
|
8
|
RAHE
|
JH-01-018-003-002/198 (DOKAD)
|
3401018000NRG24Z180620230487377
|
19/06/2023
|
SARASWATI DEVI
|
3401018WL026604
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SARASWATI DEVI
|
()
|
9
|
RAHE
|
JH-01-018-003-002/235 (DOKAD)
|
3401018000NRG24Z180620230487378
|
19/06/2023
|
SANDHYA DEVI
|
3401018WL026604
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
SANDHYA DEVI
|
()
|
10
|
RAHE
|
JH-01-018-003-002/300 (DOKAD)
|
3401018000NRG24Z180620230487380
|
19/06/2023
|
Khanjan Munda
|
3401018WL026604
|
Khanjan Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Khanjan Munda
|
()
|
11
|
RAHE
|
JH-01-018-003-003/140 (DOKAD)
|
3401018000NRG24Z180620230487463
|
19/06/2023
|
KAMILA DEVI
|
3401018WL026609
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
KAMILA DEVI
|
()
|
12
|
RAHE
|
JH-01-018-003-003/33 (DOKAD)
|
3401018000NRG24Z180620230487383
|
19/06/2023
|
MISHTAR MAHTO
|
3401018WL026604
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MISHTAR MAHTO
|
()
|
13
|
RAHE
|
JH-01-018-003-003/75 (DOKAD)
|
3401018000NRG24Z180620230487385
|
19/06/2023
|
Dinesh Chandra Mahto
|
3401018WL026604
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Dinesh Chandra Mahto
|
()
|
14
|
RAHE
|
JH-01-018-003-004/371 (DOKAD)
|
3401018000NRG24Z180620230487623
|
19/06/2023
|
Atwari Devi
|
3401018WL026620
|
Atwari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Atwari Devi
|
()
|
15
|
RAHE
|
JH-01-018-003-004/57 (DOKAD)
|
3401018000NRG24Z180620230487647
|
19/06/2023
|
JITNI DEVI
|
3401018WL026623
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
JITNI DEVI
|
()
|
16
|
RAHE
|
JH-01-018-003-004/95 (DOKAD)
|
3401018000NRG24Z180620230487648
|
19/06/2023
|
Yashu Devi
|
3401018WL026623
|
Yashu Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Yashu Devi
|
()
|
17
|
RAHE
|
JH-01-018-014-004/59 (NAWADIH)
|
3401018000NRG24Z180620230487517
|
19/06/2023
|
Chhutu Lal Mahto
|
3401018WL026611
|
Chhutu Lal Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
Chhutu Lal Mahto
|
()
|
18
|
RAHE
|
JH-01-023-003-004/667 (DOKAD)
|
3401018000NRG24Z180620230487523
|
19/06/2023
|
PANCHAMI DEVI
|
3401018WL026611
|
PANCHAMI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PANCHAMI DEVI
|
()
|
19
|
RAHE
|
JH-01-023-003-004/673 (DOKAD)
|
3401018000NRG24Z180620230487395
|
19/06/2023
|
MANGALA DEVI
|
3401018WL026604
|
MANGALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
MANGALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
20
|
RAHE
|
JH-01-018-003-004/622 (DOKAD)
|
3401018000NRG24Z180620230487505
|
19/06/2023
|
RABHA DEVI
|
3401018WL026611
|
RABHA DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
RABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
21
|
RAHE
|
JH-01-018-003-006/168 (DOKAD)
|
3401018000NRG24Z180620230487574
|
19/06/2023
|
PARIKSHIT HARIJAN
|
3401018WL026616
|
PARIKSHIT HARIJAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/06/2023
|
|
S95077219
|
|
PARIKSHIT HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|