|
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-01-001-001-002/166
(AMBAJHARIA)
|
3401001000NRG24250620230544472
|
25/06/2023
|
RAMDAYAL MUNDA
|
3401001WL029517
|
RAMDAYAL MUNDA
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269415
|
|
RAMDAYAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24250620230544426
|
25/06/2023
|
SOMARI DEVI
|
3401001WL029516
|
SOMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269416
|
|
SOMARI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24250620230544393
|
25/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL029515
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269418
|
|
ASHOK KUMAR MAHTO
|
()
|
|
4
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24250620230544442
|
25/06/2023
|
KALAWATI DEVI
|
3401001WL029516
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269417
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-002/314
(AMBAJHARIA)
|
3401001000NRG24250620230544439
|
25/06/2023
|
PARMESHWER MUNDA
|
3401001WL029516
|
PARMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269421
|
|
MR PARMESHWAR MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24250620230544395
|
25/06/2023
|
NIRMALA DEVI
|
3401001WL029515
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269420
|
|
MRS NIRMALA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24250620230544402
|
25/06/2023
|
CHAMAR SINGH MUNDA
|
3401001WL029515
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269419
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
8
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24250620230544443
|
25/06/2023
|
RABINDRA NATH SAW
|
3401001WL029516
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860269422
|
|
MR RABINDRA NATH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|