|
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-01-018-013-001/559
(LOWAHATU)
|
3401018000NRG24251020231276565
|
25/10/2023
|
SANGITA DEVI
|
3401018WL075307
|
SANGITA DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137639
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-003/61
(LOWAHATU)
|
3401018000NRG24251020231276610
|
25/10/2023
|
KAMESHWAR AHIR
|
3401018WL075309
|
KAMESHWAR AHIR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137640
|
|
KAMESHWAR AHIR
|
()
|
|
3
|
RAHE
|
JH-01-018-013-004/28
(LOWAHATU)
|
3401018000NRG24251020231276586
|
25/10/2023
|
MO. KALAVATI DEVI
|
3401018WL075308
|
MO. KALAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137641
|
|
MO. KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-001/637
(LOWAHATU)
|
3401018000NRG24251020231276657
|
25/10/2023
|
SARITA KUMARI
|
3401018WL075313
|
SARITA KUMARI
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137642
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-004/514
(LOWAHATU)
|
3401018000NRG24251020231276568
|
25/10/2023
|
BALRAM MAHTO
|
3401018WL075307
|
BALRAM MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137643
|
|
MR BALRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-013-004/161
(LOWAHATU)
|
3401018000NRG24251020231276658
|
25/10/2023
|
BEHALYA DEVI
|
3401018WL075313
|
BEHALYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968137645
|
|
MRS BEHLYA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-005/285
(LOWAHATU)
|
3401018000NRG24251020231276587
|
25/10/2023
|
JAGMOHAN SINGH MUNDA
|
3401018WL075308
|
JAGMOHAN SINGH MUNDA
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968137644
|
|
MR JAGMOHAN SIGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|