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-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z070820230852193
|
08/08/2023
|
CHAMPA DEVI
|
3401018WL047854
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
CHAMPA DEVI
|
()
|
2
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z070820230852194
|
08/08/2023
|
KANTO MUNDA
|
3401018WL047854
|
KANTO MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
KANTO MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-003-004/8 (DOKAD)
|
3401018000NRG24Z070820230852158
|
08/08/2023
|
RANI DEVI
|
3401018WL047851
|
RANI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
RANI DEVI
|
()
|
4
|
RAHE
|
JH-01-018-003-005/308 (DOKAD)
|
3401018000NRG24Z070820230852161
|
08/08/2023
|
KIRAN DEVI
|
3401018WL047851
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
KIRAN DEVI
|
()
|
5
|
RAHE
|
JH-01-018-003-006/341 (DOKAD)
|
3401018000NRG24Z070820230852162
|
08/08/2023
|
BASANTI DEVI
|
3401018WL047851
|
BASANTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
BASANTI DEVI
|
()
|
6
|
RAHE
|
JH-01-018-003-006/437 (DOKAD)
|
3401018000NRG24Z070820230852165
|
08/08/2023
|
PARWATI DEVI
|
3401018WL047851
|
PARWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
09/08/2023
|
|
S71352980
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|