|
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-01-001-020-006/435
(SATAKI)
|
3401001000NRG24Z301220231527710
|
30/12/2023
|
MAMTA KUMARI
|
3401001WL091959
|
MAMTA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
30/12/2023
|
|
S3655250
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24Z301220231527736
|
30/12/2023
|
SUNITA MUNDA
|
3401001WL091961
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/12/2023
|
|
S3655250
|
|
SUNITA MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-001-020-006/250
(SATAKI)
|
3401001000NRG24Z301220231527754
|
30/12/2023
|
SURENDRA NATH MAHTO
|
3401001WL091963
|
SURENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/12/2023
|
|
S3655250
|
|
SURENDRA NATH MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-001-020-006/402
(SATAKI)
|
3401001000NRG24Z301220231527708
|
30/12/2023
|
SHRIMATI KUMARI
|
3401001WL091959
|
SHRIMATI KUMARI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/12/2023
|
|
S3655250
|
|
SHRIMATI KUMARI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/417
(SATAKI)
|
3401001000NRG24Z301220231527709
|
30/12/2023
|
CHAITI DEVI
|
3401001WL091959
|
CHAITI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
30/12/2023
|
|
S3655250
|
|
CHAITI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/562
(SATAKI)
|
3401001000NRG24Z301220231527712
|
30/12/2023
|
PRABHAWATI DEVI
|
3401001WL091959
|
PRABHAWATI DEVI
|
00415
|
SBIN0006445
|
54
|
54
|
Processed
|
30/12/2023
|
|
S3655250
|
|
PRABHAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|