|
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-01-001-020-006/296
(SATAKI)
|
3401001000NRG24060620230373847
|
06/06/2023
|
DEVENDRA NATH MAHTO
|
3401001WL020334
|
DEVENDRA NATH MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932429
|
|
DEVENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/26
(SATAKI)
|
3401001000NRG24060620230373844
|
06/06/2023
|
UDHISHTIR MAHTO
|
3401001WL020334
|
UDHISHTIR MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932431
|
|
MS YUDHISHTHIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-003/208
(SATAKI)
|
3401001000NRG24060620230373907
|
06/06/2023
|
SABITA DEVI
|
3401001WL020335
|
SABITA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932438
|
|
MRS SABITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/2
(SATAKI)
|
3401001000NRG24060620230373913
|
06/06/2023
|
PURUNDER MAHTO
|
3401001WL020335
|
PURUNDER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932436
|
|
MR PURANDAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-020-006/257
(SATAKI)
|
3401001000NRG24060620230373842
|
06/06/2023
|
DEVENDRA NATH MAHTO
|
3401001WL020334
|
DEVENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932435
|
|
MR DEVENDRANATH MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/3
(SATAKI)
|
3401001000NRG24060620230373849
|
06/06/2023
|
BRAJ MOHAN MAHTO
|
3401001WL020334
|
BRAJ MOHAN MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Rejected
|
10/06/2023
|
|
2397932432
|
Account closed
|
|
|
|
7
|
RAHE
|
JH-01-001-020-006/389
(SATAKI)
|
3401001000NRG24060620230373853
|
06/06/2023
|
SATYA NARAYAN SWANSI
|
3401001WL020334
|
SATYA NARAYAN SWANSI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932434
|
|
MR SATYA NARAYAN SWANSI
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/568
(SATAKI)
|
3401001000NRG24060620230373858
|
06/06/2023
|
RAMESHWAR MAHTO
|
3401001WL020334
|
RAMESHWAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932433
|
|
MR RAMESHVAR MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/779
(SATAKI)
|
3401001000NRG24060620230373860
|
06/06/2023
|
RAMBHA DEVI
|
3401001WL020334
|
RAMBHA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932439
|
|
MRS RAMBHA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/89
(SATAKI)
|
3401001000NRG24060620230373863
|
06/06/2023
|
ANIL KR. MAHTO
|
3401001WL020334
|
ANIL KR. MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932437
|
|
MR ANIL KUMAR MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-001-020-001/89
(SATAKI)
|
3401001000NRG24060620230373906
|
06/06/2023
|
PRAMILA DEVI
|
3401001WL020335
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397932430
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|