|
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-01-018-014-002/100
(NAWADIH)
|
3401018000NRG24210720230737392
|
25/07/2023
|
Reshmi Devi
|
3401018WL040794
|
Reshmi Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008795599
|
|
MRS RASHAMI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-018-014-003/125
(NAWADIH)
|
3401018000NRG24240720230758504
|
25/07/2023
|
KOMILA DEVI
|
3401018WL042092
|
KOMILA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008795598
|
|
MRS KAMILA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-014-003/332
(NAWADIH)
|
3401018000NRG24240720230758506
|
25/07/2023
|
SAWITRI DEVI
|
3401018WL042092
|
SAWITRI DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008795601
|
|
MRS SAWITRI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-014-008/160
(NAWADIH)
|
3401018000NRG24240720230758537
|
25/07/2023
|
KHEMI DEVI
|
3401018WL042093
|
KHEMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008795600
|
|
MRS KHEMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-014-003/95
(NAWADIH)
|
3401018000NRG24240720230758510
|
25/07/2023
|
MANGLA DEVI
|
3401018WL042092
|
MANGLA DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008795602
|
|
MRS MANGALA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-014-008/282
(NAWADIH)
|
3401018000NRG24240720230758538
|
25/07/2023
|
KHUSHBU KUMARI
|
3401018WL042093
|
KHUSHBU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008795603
|
|
MRS KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|