|
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-01-018-003-005/607
(DOKAD)
|
3401018000NRG24310720230798056
|
31/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL044635
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287537
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-004/399
(DOKAD)
|
3401018000NRG24310720230798040
|
31/07/2023
|
SHALO DEVI
|
3401018WL044634
|
SHALO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774287538
|
|
SHALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-002/198
(DOKAD)
|
3401018000NRG24310720230797965
|
31/07/2023
|
SARASWATI DEVI
|
3401018WL044633
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287540
|
|
MRS SARSWATI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-002/235
(DOKAD)
|
3401018000NRG24310720230797967
|
31/07/2023
|
SANDHYA DEVI
|
3401018WL044633
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287546
|
|
MRS SANDHYA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-003-002/300
(DOKAD)
|
3401018000NRG24310720230797968
|
31/07/2023
|
Khanjan Munda
|
3401018WL044633
|
Khanjan Munda
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287541
|
|
MR KHANJAN MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-018-003-004/159
(DOKAD)
|
3401018000NRG24310720230798051
|
31/07/2023
|
LAL SINGH MAHTO
|
3401018WL044635
|
LAL SINGH MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774287545
|
|
MR LAL SINGH MAHTO
|
()
|
|
7
|
RAHE
|
JH-01-018-003-004/614
(DOKAD)
|
3401018000NRG24310720230798042
|
31/07/2023
|
Samli Devi
|
3401018WL044634
|
Samli Devi
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774287543
|
|
MRS SAMLI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-003-006/126
(DOKAD)
|
3401018000NRG24310720230797988
|
31/07/2023
|
SOMWARI DEVI
|
3401018WL044633
|
SOMWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774287542
|
|
MRS SOMWARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-003-006/202
(DOKAD)
|
3401018000NRG24310720230797989
|
31/07/2023
|
REKHA DEVI
|
3401018WL044633
|
REKHA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774287539
|
|
MRS REKHA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-003-006/400
(DOKAD)
|
3401018000NRG24310720230797993
|
31/07/2023
|
GUDIYA DEVI
|
3401018WL044633
|
GUDIYA DEVI
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
20/09/2023
|
|
5774287544
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|