|
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-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24Z220620230517082
|
22/06/2023
|
LALAN MUNDA
|
3401018WL028185
|
LALAN MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
LALAN MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24Z220620230517072
|
22/06/2023
|
RITA DEVI
|
3401018WL028185
|
RITA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
23/06/2023
|
|
S64384604
|
|
RITA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/477
(LOWAHATU)
|
3401018000NRG24Z220620230516677
|
22/06/2023
|
RINA DEVI
|
3401018WL028171
|
RINA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
RINA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24Z220620230517083
|
22/06/2023
|
ETWARI DEVI
|
3401018WL028185
|
ETWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
ETWARI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-013-004/110
(LOWAHATU)
|
3401018000NRG24Z220620230517084
|
22/06/2023
|
SHIVESAWER MUNDA
|
3401018WL028185
|
SHIVESAWER MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SHIVESAWER MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-018-013-004/326
(LOWAHATU)
|
3401018000NRG24Z220620230516681
|
22/06/2023
|
NIRMALA DEVI
|
3401018WL028171
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
NIRMALA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24Z220620230516683
|
22/06/2023
|
SEPHALI DEVI
|
3401018WL028171
|
SEPHALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SEPHALI DEVI
|
()
|
|
8
|
RAHE
|
JH-01-018-013-005/333
(LOWAHATU)
|
3401018000NRG24Z220620230516907
|
22/06/2023
|
MO SOMBARI DEVI
|
3401018WL028178
|
MO SOMBARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
MO SOMBARI DEVI
|
()
|
|
9
|
RAHE
|
JH-01-018-013-005/381
(LOWAHATU)
|
3401018000NRG24Z220620230517161
|
22/06/2023
|
MANTI DEVI
|
3401018WL028189
|
MANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-013-004/513
(LOWAHATU)
|
3401018000NRG24Z220620230516684
|
22/06/2023
|
DROPADI KUMARI
|
3401018WL028171
|
DROPADI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
DROPADI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-013-004/257
(LOWAHATU)
|
3401018000NRG24Z220620230517091
|
22/06/2023
|
SATI DEVI
|
3401018WL028185
|
SATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SATI DEVI
|
()
|
|
12
|
RAHE
|
JH-01-018-013-004/328
(LOWAHATU)
|
3401018000NRG24Z220620230516682
|
22/06/2023
|
SUKHDEV MAHTO
|
3401018WL028171
|
SUKHDEV MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SUKHDEV MAHTO
|
()
|
|
13
|
RAHE
|
JH-01-018-013-005/108
(LOWAHATU)
|
3401018000NRG24Z220620230517097
|
22/06/2023
|
RANIYA DEVI
|
3401018WL028185
|
RANIYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
RANIYA DEVI
|
()
|
|
14
|
RAHE
|
JH-01-018-013-005/213
(LOWAHATU)
|
3401018000NRG24Z220620230517103
|
22/06/2023
|
YOGENDRA LOHRA
|
3401018WL028185
|
YOGENDRA LOHRA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
YOGENDRA LOHRA
|
()
|
|
15
|
RAHE
|
JH-01-018-013-005/310
(LOWAHATU)
|
3401018000NRG24Z220620230516637
|
22/06/2023
|
SARDA DEVI
|
3401018WL028169
|
SARDA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SARDA DEVI
|
()
|
|
16
|
RAHE
|
JH-01-018-013-005/671
(LOWAHATU)
|
3401018000NRG24Z220620230516986
|
22/06/2023
|
SABI DEVI
|
3401018WL028181
|
SABI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
23/06/2023
|
|
S64384604
|
|
SABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|