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-01-018-003-002/2 (DOKAD)
|
3401018000NRG24Z101020231207831
|
10/10/2023
|
SOMBARI DEVI
|
3401018WL071206
|
SOMBARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SOMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z101020231207801
|
10/10/2023
|
CHAMPA DEVI
|
3401018WL071205
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
11/10/2023
|
|
S72061975
|
|
CHAMPA DEVI
|
()
|
3
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z101020231207802
|
10/10/2023
|
KANTO MUNDA
|
3401018WL071205
|
KANTO MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
KANTO MUNDA
|
()
|
4
|
RAHE
|
JH-01-018-003-003/49 (DOKAD)
|
3401018000NRG24Z101020231207981
|
10/10/2023
|
PANCHAMI DEVI
|
3401018WL071216
|
PANCHAMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
PANCHAMI DEVI
|
()
|
5
|
RAHE
|
JH-01-018-003-004/399 (DOKAD)
|
3401018000NRG24Z101020231208043
|
10/10/2023
|
SHALO DEVI
|
3401018WL071221
|
SHALO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SHALO DEVI
|
()
|
6
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24Z101020231207818
|
10/10/2023
|
RADHA HARIJAN
|
3401018WL071205
|
RADHA HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
RADHA HARIJAN
|
()
|
7
|
RAHE
|
JH-01-018-003-006/219 (DOKAD)
|
3401018000NRG24Z101020231207820
|
10/10/2023
|
SEHOLATA DEVI
|
3401018WL071205
|
SEHOLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SEHOLATA DEVI
|
()
|
8
|
RAHE
|
JH-01-018-003-006/248 (DOKAD)
|
3401018000NRG24Z101020231207822
|
10/10/2023
|
KARMI DEVI
|
3401018WL071205
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
KARMI DEVI
|
()
|
9
|
RAHE
|
JH-01-018-003-006/353 (DOKAD)
|
3401018000NRG24Z101020231207823
|
10/10/2023
|
PRABHA DEVI
|
3401018WL071205
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-003-003/46 (DOKAD)
|
3401018000NRG24Z101020231207980
|
10/10/2023
|
DHANESHWAR MAHTO
|
3401018WL071216
|
DHANESHWAR MAHTO
|
00415
|
SBIN0005991
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-003-002/133 (DOKAD)
|
3401018000NRG24Z101020231207970
|
10/10/2023
|
TARANI DEVI
|
3401018WL071216
|
TARANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
TARANI DEVI
|
()
|
12
|
RAHE
|
JH-01-018-003-002/224 (DOKAD)
|
3401018000NRG24Z101020231208060
|
10/10/2023
|
Babi Devi
|
3401018WL071223
|
Babi Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
Babi Devi
|
()
|
13
|
RAHE
|
JH-01-018-003-003/139 (DOKAD)
|
3401018000NRG24Z101020231207804
|
10/10/2023
|
BHARATI DEVI
|
3401018WL071205
|
BHARATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
BHARATI DEVI
|
()
|
14
|
RAHE
|
JH-01-018-003-003/267 (DOKAD)
|
3401018000NRG24Z101020231207894
|
10/10/2023
|
SAMALI DEVI
|
3401018WL071210
|
SAMALI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
SAMALI DEVI
|
()
|
15
|
RAHE
|
JH-01-018-003-003/397 (DOKAD)
|
3401018000NRG24Z101020231208023
|
10/10/2023
|
Abhishek Kumar Mahto
|
3401018WL071220
|
Abhishek Kumar Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
Abhishek Kumar Mahto
|
()
|
16
|
RAHE
|
JH-01-018-003-003/77 (DOKAD)
|
3401018000NRG24Z101020231207808
|
10/10/2023
|
KEDAR MAHTO
|
3401018WL071205
|
KEDAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
KEDAR MAHTO
|
()
|
17
|
RAHE
|
JH-01-018-003-004/614 (DOKAD)
|
3401018000NRG24Z101020231208025
|
10/10/2023
|
Samli Devi
|
3401018WL071220
|
Samli Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
Samli Devi
|
()
|
18
|
RAHE
|
JH-01-018-003-004/707 (DOKAD)
|
3401018000NRG24Z101020231208075
|
10/10/2023
|
Behulya Devi
|
3401018WL071224
|
Behulya Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
Behulya Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
19
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24Z101020231207817
|
10/10/2023
|
KRISHNA HARIJAN
|
3401018WL071205
|
KRISHNA HARIJAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
11/10/2023
|
|
S72061975
|
|
KRISHNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|