|
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-01-001-001-001/108
(AMBAJHARIA)
|
3401001000NRG24181120231391391
|
18/11/2023
|
BIRBAL MUNDA
|
3401001WL082849
|
BIRBAL MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010743884
|
|
BIRBAL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/108
(AMBAJHARIA)
|
3401001000NRG24181120231391390
|
18/11/2023
|
SURO DEVI
|
3401001WL082849
|
SURO DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010743886
|
|
MRS SURO DEVI
|
()
|
|
3
|
RAHE
|
JH-01-023-001-003/433
(AMBAJHARIA)
|
3401001000NRG24181120231391360
|
18/11/2023
|
KAMLESH SAW
|
3401001WL082847
|
KAMLESH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743888
|
|
MR KAMLELSH SAW
|
()
|
|
4
|
RAHE
|
JH-01-023-001-003/433
(AMBAJHARIA)
|
3401001000NRG24181120231391359
|
18/11/2023
|
PURNIMA DEVI
|
3401001WL082847
|
PURNIMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743887
|
|
MS PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-003/446
(AMBAJHARIA)
|
3401001000NRG24181120231391357
|
18/11/2023
|
BIMLA DEVI
|
3401001WL082847
|
BIMLA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010743885
|
|
BIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|