|
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-01-018-003-006/29
(DOKAD)
|
3401018000NRG24070820230841880
|
07/08/2023
|
JAGARNATH MAHTO
|
3401018WL047332
|
JAGARNATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800879124
|
|
MR JAGARNATH MAHTO
|
()
|
|
2
|
RAHE
|
JH-01-018-003-006/331
(DOKAD)
|
3401018000NRG24070820230840192
|
07/08/2023
|
SARIBALA DEVI
|
3401018WL047227
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800879128
|
|
MRS SARIBALA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-003-006/335
(DOKAD)
|
3401018000NRG24070820230840194
|
07/08/2023
|
CHANDO DEVI
|
3401018WL047227
|
CHANDO DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800879125
|
|
MRS CHANDO DEVI
|
()
|
|
4
|
RAHE
|
JH-01-018-003-006/338
(DOKAD)
|
3401018000NRG24070820230841882
|
07/08/2023
|
JAYRAM MAHTO
|
3401018WL047332
|
JAYRAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800879129
|
|
MR JAYRAM MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-018-003-006/377
(DOKAD)
|
3401018000NRG24070820230840366
|
07/08/2023
|
INDRAJIT MAHTO
|
3401018WL047239
|
INDRAJIT MAHTO
|
00415
|
SBIN0006445
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5800879126
|
|
MR INDRAJIT MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-018-003-006/53
(DOKAD)
|
3401018000NRG24070820230841891
|
07/08/2023
|
ABHIMANU LOHRA
|
3401018WL047332
|
ABHIMANU LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800879127
|
|
MR ABHIMANYU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|