|
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-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24060620230379193
|
06/06/2023
|
ETWARI DEVI
|
3401018WL020663
|
ETWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933439
|
|
ETWARI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24060620230379194
|
06/06/2023
|
SHIVESAWER MUNDA
|
3401018WL020663
|
SHIVESAWER MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933440
|
|
SHIVESAWER MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-018-013-005/667
(LOWAHATU)
|
3401018000NRG24060620230379278
|
06/06/2023
|
GIRIDHARI SETH
|
3401018WL020665
|
GIRIDHARI SETH
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/06/2023
|
|
2397933438
|
|
GIRIDHARI SETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-002/41
(LOWAHATU)
|
3401018000NRG24060620230379190
|
06/06/2023
|
SUBHADRA DEVI
|
3401018WL020663
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933447
|
|
MRS SUBHADRA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-004/129
(LOWAHATU)
|
3401018000NRG24060620230379199
|
06/06/2023
|
KAPIL MUNDA
|
3401018WL020663
|
KAPIL MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933445
|
|
MR KAPIL MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/257
(LOWAHATU)
|
3401018000NRG24060620230379208
|
06/06/2023
|
SATI DEVI
|
3401018WL020663
|
SATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933443
|
|
MRS SATI DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-004/257
(LOWAHATU)
|
3401018000NRG24060620230379209
|
06/06/2023
|
SATI DEVI
|
3401018WL020663
|
SATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933442
|
|
MRS SATI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-004/471
(LOWAHATU)
|
3401018000NRG24060620230379216
|
06/06/2023
|
GOVERDHAN AHIR
|
3401018WL020663
|
GOVERDHAN AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933441
|
|
MR GOVERDHAN AHIR
|
()
|
|
9
|
RAHE
|
JH-01-018-013-005/152
(LOWAHATU)
|
3401018000NRG24060620230379263
|
06/06/2023
|
SHAYAM SUNDAR MAHTO
|
3401018WL020665
|
SHAYAM SUNDAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933444
|
|
MR SHAYAM SUNDAR MAHTO
|
()
|
|
10
|
RAHE
|
JH-01-018-016-004/16
(RAHE)
|
3401018000NRG24060620230379219
|
06/06/2023
|
KRAN MAHTO
|
3401018WL020663
|
KRAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397933446
|
|
MR KARN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|