|
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-01-018-008-007/54
(HOTLO)
|
3401018000NRG24160520230225255
|
16/05/2023
|
RAMNATH PAHAN
|
3401018WL012174
|
RAMNATH PAHAN
|
00048
|
BKID0004907
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618201
|
|
RAMNATH PAHAN
|
()
|
|
2
|
RAHE
|
JH-01-018-008-007/55
(HOTLO)
|
3401018000NRG24160520230225259
|
16/05/2023
|
GORSINGH PAHAN
|
3401018WL012174
|
GORSINGH PAHAN
|
00048
|
BKID0004907
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618200
|
|
GORSINGH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-004/140
(HOTLO)
|
3401018000NRG24160520230225251
|
16/05/2023
|
PRAKASH KUMAR MAHTO
|
3401018WL012174
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004911
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618202
|
|
PRAKASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-006/23
(HOTLO)
|
3401018000NRG24160520230225212
|
16/05/2023
|
ATWARI DEVI
|
3401018WL012170
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618203
|
|
ATWARI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-008-009/186
(HOTLO)
|
3401018000NRG24160520230225167
|
16/05/2023
|
HOLIKA DEVI
|
3401018WL012167
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618204
|
|
HOLIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-009/649
(HOTLO)
|
3401018000NRG24160520230225171
|
16/05/2023
|
SUKHLAL SWANSI
|
3401018WL012167
|
SUKHLAL SWANSI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618205
|
|
MR SUKHLAL SWANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-002/3
(HOTLO)
|
3401018000NRG24160520230225151
|
16/05/2023
|
DEVNARAYAN SINGH
|
3401018WL012167
|
DEVNARAYAN SINGH
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618207
|
|
MR DEO NARAYAN SINGH
|
()
|
|
8
|
RAHE
|
JH-01-018-008-004/101
(HOTLO)
|
3401018000NRG24160520230225083
|
16/05/2023
|
SUMITRA DEVI
|
3401018WL012162
|
SUMITRA DEVI
|
00415
|
SBIN0006445
|
228
|
228
|
Processed
|
20/05/2023
|
|
1749618208
|
|
MISS SIMITRA DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-008-005/21
(HOTLO)
|
3401018000NRG24160520230225210
|
16/05/2023
|
RASMANI DEVI
|
3401018WL012170
|
RASMANI DEVI
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
20/05/2023
|
|
1749618210
|
|
MRS RASMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-008-005/22
(HOTLO)
|
3401018000NRG24160520230225161
|
16/05/2023
|
LAKHIMANI DEVI
|
3401018WL012167
|
LAKHIMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/05/2023
|
|
1749618211
|
|
MRS LAKHIMANI DEVI
|
()
|
|
11
|
RAHE
|
JH-01-018-008-007/54
(HOTLO)
|
3401018000NRG24160520230225257
|
16/05/2023
|
BIRBAL PAHAN
|
3401018WL012174
|
BIRBAL PAHAN
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618206
|
|
MR BIRBAL PAHAN
|
()
|
|
12
|
RAHE
|
JH-01-018-008-007/54
(HOTLO)
|
3401018000NRG24160520230225256
|
16/05/2023
|
SHANTI DEVI
|
3401018WL012174
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618209
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-008-007/55
(HOTLO)
|
3401018000NRG24160520230225258
|
16/05/2023
|
HARIYA PAHAN
|
3401018WL012174
|
HARIYA PAHAN
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
20/05/2023
|
|
1749618212
|
|
HARIYA PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|