|
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-01-001-020-001/36
(SATAKI)
|
3401001000NRG24291120231425551
|
29/11/2023
|
PANIBALA KUMARI
|
3401001WL085238
|
PANIBALA KUMARI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218789
|
|
PANIBALA KUMARI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-004/126
(SATAKI)
|
3401001000NRG24291120231425496
|
29/11/2023
|
GURUCHARAN MUNDA
|
3401001WL085235
|
GURUCHARAN MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998218790
|
|
GURUCHARAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-001/59
(SATAKI)
|
3401001000NRG24291120231425553
|
29/11/2023
|
FULMANI DEVI
|
3401001WL085238
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218792
|
|
MR BIRSHA MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-002/12
(SATAKI)
|
3401001000NRG24291120231425554
|
29/11/2023
|
NUNIBALA DEVI
|
3401001WL085238
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218793
|
|
MISS NUNIWALA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24291120231425572
|
29/11/2023
|
Gandhari Devi
|
3401001WL085240
|
Gandhari Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218795
|
|
MRS GANDHARI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24291120231425492
|
29/11/2023
|
BINESHWAR MUNDA
|
3401001WL085235
|
BINESHWAR MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
8998218796
|
|
MR BINDESHWAR MUNDA
|
()
|
|
7
|
RAHE
|
JH-01-001-020-004/105
(SATAKI)
|
3401001000NRG24291120231425494
|
29/11/2023
|
RANI DEVI
|
3401001WL085235
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218791
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-020-004/122
(SATAKI)
|
3401001000NRG24291120231425555
|
29/11/2023
|
DUBRAJ MUNDA
|
3401001WL085238
|
DUBRAJ MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218797
|
|
MR DUBRAJ MUNDA
|
()
|
|
9
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24291120231425556
|
29/11/2023
|
SUNITA MUNDA
|
3401001WL085238
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218794
|
|
MR MAHESHWAR MUNDA
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/402
(SATAKI)
|
3401001000NRG24291120231425511
|
29/11/2023
|
SHRIMATI KUMARI
|
3401001WL085235
|
SHRIMATI KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998218798
|
|
MRS SHRIMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11856
|
11856
|
|
|
|
|
|
|
|