|
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)
|
3401018000NRG24150920231071219
|
15/09/2023
|
LILA DEVI
|
3401018WL062706
|
LILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369492620
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-001/612
(HOTLO)
|
3401018000NRG24150920231071239
|
15/09/2023
|
MOHAN MAHTO
|
3401018WL062707
|
MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369492624
|
|
MR MOHAN MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-018-016-001/33
(RAHE)
|
3401018000NRG24150920231071218
|
15/09/2023
|
BARNI DEVI
|
3401018WL062706
|
BARNI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7369492622
|
|
BARNI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-016-001/344
(RAHE)
|
3401018000NRG24150920231071240
|
15/09/2023
|
RAM MOHAN MAHTO
|
3401018WL062707
|
RAM MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369492623
|
|
MR RAM MOHAN MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-016-006/766
(RAHE)
|
3401018000NRG24150920231071225
|
15/09/2023
|
LAXMI DEVI
|
3401018WL062706
|
LAXMI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
11/11/2023
|
|
7369492625
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-016-001/350
(RAHE)
|
3401018000NRG24150920231071241
|
15/09/2023
|
DURGA MUNDA
|
3401018WL062707
|
DURGA MUNDA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369492621
|
|
DURGA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|