|
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-01-018-016-004/1007
(RAHE)
|
3401018000NRG24130620230432788
|
13/06/2023
|
LILA DEVI
|
3401018WL023745
|
LILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488771
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-004/1021
(RAHE)
|
3401018000NRG24130620230432663
|
13/06/2023
|
SUKRU DEVI
|
3401018WL023737
|
SUKRU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488772
|
|
SUKRU DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-016-004/14
(RAHE)
|
3401018000NRG24130620230432665
|
13/06/2023
|
HOLIKA DEVI
|
3401018WL023737
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488773
|
|
HOLIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-016-006/1011
(RAHE)
|
3401018000NRG24130620230432765
|
13/06/2023
|
BHAWANI DEVI
|
3401018WL023744
|
BHAWANI DEVI
|
00176
|
IDIB000R010
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488770
|
|
BHAWANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-001/24
(HOTLO)
|
3401018000NRG24130620230432643
|
13/06/2023
|
MANORANJAN MAHTO
|
3401018WL023737
|
MANORANJAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488774
|
|
MR MANORANJAN MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-008-001/612
(HOTLO)
|
3401018000NRG24130620230432644
|
13/06/2023
|
MOHAN MAHTO
|
3401018WL023737
|
MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488765
|
|
MR MOHAN MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-016-001/205
(RAHE)
|
3401018000NRG24130620230432647
|
13/06/2023
|
MAHENDRA MAHTO
|
3401018WL023737
|
MAHENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488778
|
|
MR MAHINDRA MAHTO
|
()
|
|
8
|
RAHE
|
JH-01-018-016-001/21
(RAHE)
|
3401018000NRG24130620230432755
|
13/06/2023
|
KHEDURAM MAHTO
|
3401018WL023744
|
KHEDURAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488768
|
|
MR KHEDU MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-018-016-002/206
(RAHE)
|
3401018000NRG24130620230432758
|
13/06/2023
|
PASHUPATI NATH GONJHU
|
3401018WL023744
|
PASHUPATI NATH GONJHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488767
|
|
MR PASHUPATINATH GONJHU
|
()
|
|
10
|
RAHE
|
JH-01-018-016-003/137
(RAHE)
|
3401018000NRG24130620230432760
|
13/06/2023
|
KIRAN DEVI
|
3401018WL023744
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488781
|
|
MRS KIRAN DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-016-003/151
(RAHE)
|
3401018000NRG24130620230432717
|
13/06/2023
|
CHANDRA MOHAN MAHTO
|
3401018WL023740
|
CHANDRA MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488780
|
|
MR CHANDRA MOHAN MAHTO
|
()
|
|
12
|
RAHE
|
JH-01-018-016-003/36
(RAHE)
|
3401018000NRG24130620230436134
|
13/06/2023
|
PYARI DEVI
|
3401018WL023961
|
PYARI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
17/06/2023
|
|
2620488776
|
|
MRS PYARI DEVI
|
()
|
|
13
|
RAHE
|
JH-01-018-016-003/49
(RAHE)
|
3401018000NRG24130620230432787
|
13/06/2023
|
MO. SULO DEVI
|
3401018WL023745
|
MO. SULO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488777
|
|
MRS MO SULO DEVI
|
()
|
|
14
|
RAHE
|
JH-01-018-016-004/11
(RAHE)
|
3401018000NRG24130620230432790
|
13/06/2023
|
ARJUN MAHTO
|
3401018WL023745
|
ARJUN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488775
|
|
MR ARJUN MAHTO
|
()
|
|
15
|
RAHE
|
JH-01-018-016-004/75
(RAHE)
|
3401018000NRG24130620230432672
|
13/06/2023
|
SAVITRI DEVI
|
3401018WL023737
|
SAVITRI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488779
|
|
MS SABITRI DEVI
|
()
|
|
16
|
RAHE
|
JH-01-018-016-005/223
(RAHE)
|
3401018000NRG24130620230432674
|
13/06/2023
|
DURGA DEVI
|
3401018WL023737
|
DURGA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488766
|
|
MRS DURGA DEVI
|
()
|
|
17
|
RAHE
|
JH-01-018-016-005/49
(RAHE)
|
3401018000NRG24130620230432675
|
13/06/2023
|
SAHCHARI DEVI
|
3401018WL023737
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620488769
|
|
MRS SAHACHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|