|
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-01-001-020-003/104
(SATAKI)
|
3401001000NRG24140820230892793
|
14/08/2023
|
SHANTI DEVI
|
3401001WL050589
|
SHANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968148
|
|
MRS SHANTI DEVI
|
()
|
|
2
|
RAHE
|
JH-01-001-020-004/103
(SATAKI)
|
3401001000NRG24140820230892794
|
14/08/2023
|
BINESHWAR MUNDA
|
3401001WL050589
|
BINESHWAR MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968149
|
|
MR BINDESHWAR MUNDA
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/36
(SATAKI)
|
3401001000NRG24140820230892798
|
14/08/2023
|
BHAGIRATH MUNDA
|
3401001WL050589
|
BHAGIRATH MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968150
|
|
MR BHAGIRATH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/53
(SATAKI)
|
3401001000NRG24140820230892800
|
14/08/2023
|
SUSHILA DEVI
|
3401001WL050589
|
SUSHILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968146
|
|
MRS SUSHILA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/72
(SATAKI)
|
3401001000NRG24140820230892802
|
14/08/2023
|
LAXMAN MUNDA
|
3401001WL050589
|
LAXMAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968145
|
|
MASTER LAXMAN MUNDA
|
()
|
|
6
|
RAHE
|
JH-01-001-020-006/124
(SATAKI)
|
3401001000NRG24140820230892729
|
14/08/2023
|
AHALAYA DEVI
|
3401001WL050587
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808968147
|
|
MRS AHILIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|