|
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-01-017-002-006/721
(BANSIYA)
|
3401017000NRG24161020231233900
|
16/10/2023
|
RITESH KUMAR MAHTO
|
3401017WL072826
|
RITESH KUMAR MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287268
|
|
MR RITESH KUMAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-001/318
(BANSIYA)
|
3401017000NRG24161020231234064
|
16/10/2023
|
TRILOCHAN MAHTO
|
3401017WL072834
|
TRILOCHAN MAHTO
|
00415
|
SBIN0006306
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973287269
|
|
MR TRILOCHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/135
(BANSIYA)
|
3401017000NRG24161020231233848
|
16/10/2023
|
SARASWATI DEVI
|
3401017WL072824
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973287277
|
|
MRS SARASWATI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-001/240
(BANSIYA)
|
3401017000NRG24161020231233849
|
16/10/2023
|
NAGESHWAR MAHTO
|
3401017WL072824
|
NAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287276
|
|
MR NAGESHWAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-017-002-001/497
(BANSIYA)
|
3401017000NRG24161020231234108
|
16/10/2023
|
SARASWATI DEVI
|
3401017WL072836
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287272
|
|
MRS SARASWATI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-017-002-001/670
(BANSIYA)
|
3401017000NRG24161020231234114
|
16/10/2023
|
KARAM SINGH MUNDA
|
3401017WL072836
|
KARAM SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287275
|
|
MR KARAM SINGH MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-017-002-001/738
(BANSIYA)
|
3401017000NRG24161020231234120
|
16/10/2023
|
PUJA KUMARI SAHU
|
3401017WL072836
|
PUJA KUMARI SAHU
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287278
|
|
MRS PUJA KUMARI SAHU
|
()
|
|
8
|
RAHE
|
JH-01-017-002-004/224
(BANSIYA)
|
3401017000NRG24161020231234070
|
16/10/2023
|
JALOSHORI DEVI
|
3401017WL072834
|
JALOSHORI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287274
|
|
MRS JALOSHORI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-017-002-004/29
(BANSIYA)
|
3401017000NRG24161020231233856
|
16/10/2023
|
BARNI DEVI
|
3401017WL072824
|
BARNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287273
|
|
MRS BARANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-017-002-004/32
(BANSIYA)
|
3401017000NRG24161020231233857
|
16/10/2023
|
MINA DEVI
|
3401017WL072824
|
MINA DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/11/2023
|
|
7973287270
|
|
MRS MEENA DEVI
|
()
|
|
11
|
RAHE
|
JH-01-017-002-006/83
(BANSIYA)
|
3401017000NRG24161020231234073
|
16/10/2023
|
JAYANTI DEVI
|
3401017WL072834
|
JAYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973287271
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12996
|
12996
|
|
|
|
|
|
|
|