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-01-001-020-006/308 (SATAKI)
|
3401001000NRG24Z190820230920073
|
19/08/2023
|
MALTI DEVI
|
3401001WL052305
|
MALTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-001/10 (SATAKI)
|
3401001000NRG24Z190820230919975
|
19/08/2023
|
TIJON DEVI
|
3401001WL052303
|
TIJON DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S93926369
|
|
TIJON DEVI
|
()
|
3
|
RAHE
|
JH-01-001-020-001/100 (SATAKI)
|
3401001000NRG24Z190820230919976
|
19/08/2023
|
Gowrdhan Oraon
|
3401001WL052303
|
Gowrdhan Oraon
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
Gowrdhan Oraon
|
()
|
4
|
RAHE
|
JH-01-001-020-001/133 (SATAKI)
|
3401001000NRG24Z190820230919979
|
19/08/2023
|
DURGA CHARAN ORAON
|
3401001WL052303
|
DURGA CHARAN ORAON
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
DURGA CHARAN ORAON
|
()
|
5
|
RAHE
|
JH-01-001-020-001/157 (SATAKI)
|
3401001000NRG24Z190820230919985
|
19/08/2023
|
CHANDNI DEVI
|
3401001WL052303
|
CHANDNI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S93926369
|
|
CHANDNI DEVI
|
()
|
6
|
RAHE
|
JH-01-001-020-001/58 (SATAKI)
|
3401001000NRG24Z190820230919994
|
19/08/2023
|
SOMWARI DEVI
|
3401001WL052303
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
27
|
27
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SOMWARI DEVI
|
()
|
7
|
RAHE
|
JH-01-001-020-003/104 (SATAKI)
|
3401001000NRG24Z190820230919997
|
19/08/2023
|
SHANTI DEVI
|
3401001WL052303
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SHANTI DEVI
|
()
|
8
|
RAHE
|
JH-01-001-020-004/103 (SATAKI)
|
3401001000NRG24Z190820230920003
|
19/08/2023
|
BINESHWAR MUNDA
|
3401001WL052303
|
BINESHWAR MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
BINESHWAR MUNDA
|
()
|
9
|
RAHE
|
JH-01-001-020-004/29 (SATAKI)
|
3401001000NRG24Z190820230920007
|
19/08/2023
|
SATYANARAYAN MUNDA
|
3401001WL052303
|
SATYANARAYAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SATYANARAYAN MUNDA
|
()
|
10
|
RAHE
|
JH-01-001-020-004/36 (SATAKI)
|
3401001000NRG24Z190820230920008
|
19/08/2023
|
BHAGIRATH MUNDA
|
3401001WL052303
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
BHAGIRATH MUNDA
|
()
|
11
|
RAHE
|
JH-01-001-020-004/53 (SATAKI)
|
3401001000NRG24Z190820230920010
|
19/08/2023
|
SUSHILA DEVI
|
3401001WL052303
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
SUSHILA DEVI
|
()
|
12
|
RAHE
|
JH-01-001-020-004/72 (SATAKI)
|
3401001000NRG24Z190820230920012
|
19/08/2023
|
LAXMAN MUNDA
|
3401001WL052303
|
LAXMAN MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
20/08/2023
|
|
S93926369
|
|
LAXMAN MUNDA
|
()
|
13
|
RAHE
|
JH-01-001-020-006/225 (SATAKI)
|
3401001000NRG24Z190820230920016
|
19/08/2023
|
HARENDRANATH MAHTO
|
3401001WL052303
|
HARENDRANATH MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S93926369
|
|
HARENDRANATH MAHTO
|
()
|
14
|
RAHE
|
JH-01-001-020-006/442 (SATAKI)
|
3401001000NRG24Z190820230920022
|
19/08/2023
|
FULMANI DEVI
|
3401001WL052303
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S93926369
|
|
FULMANI DEVI
|
()
|
15
|
RAHE
|
JH-01-001-020-006/544 (SATAKI)
|
3401001000NRG24Z190820230920024
|
19/08/2023
|
PRATHAM MAHTO
|
3401001WL052303
|
PRATHAM MAHTO
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
20/08/2023
|
|
S93926369
|
|
PRATHAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
16
|
RAHE
|
JH-01-001-020-001/540 (SATAKI)
|
3401001000NRG24Z190820230919992
|
19/08/2023
|
ARJUN ORAON
|
3401001WL052303
|
ARJUN ORAON
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
20/08/2023
|
|
S93926369
|
|
ARJUN ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|