|
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-01-001-001-001/101
(AMBAJHARIA)
|
3401001000NRG24110620230417283
|
11/06/2023
|
SANJAY KUMAR MUNDA
|
3401001WL022734
|
SANJAY KUMAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468393
|
|
SANJAY KUMAR MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/223
(AMBAJHARIA)
|
3401001000NRG24110620230417285
|
11/06/2023
|
SOMARI DEVI
|
3401001WL022734
|
SOMARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468388
|
|
SOMARI DEVI
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/94
(AMBAJHARIA)
|
3401001000NRG24110620230417295
|
11/06/2023
|
AGHANI DEVI
|
3401001WL022734
|
AGHANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468391
|
|
AGHANI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24110620230417110
|
11/06/2023
|
ASHOK KUMAR MAHTO
|
3401001WL022727
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468392
|
|
ASHOK KUMAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24110620230417114
|
11/06/2023
|
CHANDMANI DEVI
|
3401001WL022727
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468390
|
|
CHANDMANI DEVI
|
()
|
|
6
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24110620230417172
|
11/06/2023
|
KALAWATI DEVI
|
3401001WL022728
|
KALAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468389
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24110620230417222
|
11/06/2023
|
GOVIND AHIR
|
3401001WL022733
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468400
|
|
MR GOVIND AHIR
|
()
|
|
8
|
RAHE
|
JH-01-001-001-001/366
(AMBAJHARIA)
|
3401001000NRG24110620230417230
|
11/06/2023
|
DUKHNI DEVI
|
3401001WL022733
|
DUKHNI DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468399
|
|
MRS DUKHNI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24110620230417112
|
11/06/2023
|
NIRMALA DEVI
|
3401001WL022727
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468396
|
|
MRS NIRMALA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24110620230417121
|
11/06/2023
|
CHAMAR SINGH MUNDA
|
3401001WL022727
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468394
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/83
(AMBAJHARIA)
|
3401001000NRG24110620230417248
|
11/06/2023
|
AHALYA DEVI
|
3401001WL022733
|
AHALYA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468395
|
|
AHALYA DEVI
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/94
(AMBAJHARIA)
|
3401001000NRG24110620230417249
|
11/06/2023
|
SIWESWER MUNDA
|
3401001WL022733
|
SIWESWER MUNDA
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
14/06/2023
|
|
2545468397
|
|
MR SHIBESHWAR MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24110620230417173
|
11/06/2023
|
RABINDRA NATH SAW
|
3401001WL022728
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468398
|
|
MR RABINDRA NATH SAW
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24110620230417128
|
11/06/2023
|
GAUTAM SAW
|
3401001WL022727
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545468401
|
|
MR GAUTAM SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|