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-01-018-014-006/27 (NAWADIH)
|
3401018000NRG24Z180520230239499
|
22/05/2023
|
YOGESHWAR LOHRA
|
3401018WL012941
|
YOGESHWAR LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
YOGESHWAR LOHRA
|
()
|
2
|
RAHE
|
JH-01-018-014-008/345 (NAWADIH)
|
3401018000NRG24Z200520230254628
|
22/05/2023
|
RAJESH KUMAR MAHTO
|
3401018WL013779
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-014-007/323 (NAWADIH)
|
3401018000NRG24Z200520230254645
|
22/05/2023
|
PARMESHWAR MAHTO
|
3401018WL013780
|
PARMESHWAR MAHTO
|
00176
|
IDIB000J573
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
PARMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-014-002/54 (NAWADIH)
|
3401018000NRG24Z200520230254618
|
22/05/2023
|
MO. KAMILA DEVI
|
3401018WL013779
|
MO. KAMILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
MO. KAMILA DEVI
|
()
|
5
|
RAHE
|
JH-01-018-014-006/32 (NAWADIH)
|
3401018000NRG24Z180520230239500
|
22/05/2023
|
BHUSHAN CHANDRA MAHTO
|
3401018WL012941
|
BHUSHAN CHANDRA MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
BHUSHAN CHANDRA MAHTO
|
()
|
6
|
RAHE
|
JH-01-018-014-007/244 (NAWADIH)
|
3401018000NRG24Z200520230254643
|
22/05/2023
|
SARUBALA DEVI
|
3401018WL013780
|
SARUBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-014-009/103 (NAWADIH)
|
3401018000NRG24Z190520230246307
|
22/05/2023
|
ALAKA DEVI
|
3401018WL013348
|
ALAKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/05/2023
|
|
S76708845
|
|
ALAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|