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-01-001-001-001/129 (AMBAJHARIA)
|
3401001000NRG24160520230227017
|
16/05/2023
|
GURUCHARAN AHIR
|
3401001WL012259
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1818819852
|
|
GURUCHARAN AHIR
|
()
|
2
|
RAHE
|
JH-01-001-001-001/512 (AMBAJHARIA)
|
3401001000NRG24160520230227022
|
16/05/2023
|
JAGDISH MUNDA
|
3401001WL012259
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1818819853
|
|
JAGDISH MUNDA
|
()
|
3
|
RAHE
|
JH-01-001-001-001/94 (AMBAJHARIA)
|
3401001000NRG24160520230227142
|
16/05/2023
|
AGHANI DEVI
|
3401001WL012271
|
AGHANI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/05/2023
|
|
1818819854
|
|
AGHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-001-001-002/186 (AMBAJHARIA)
|
3401001000NRG24160520230227279
|
16/05/2023
|
ROMILA KUMARI
|
3401001WL012283
|
ROMILA KUMARI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818819855
|
|
ROMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-002/183 (AMBAJHARIA)
|
3401001000NRG24160520230227275
|
16/05/2023
|
KAIKAI DEVI
|
3401001WL012283
|
KAIKAI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818819858
|
|
MRS KAIKAI DEVI
|
()
|
6
|
RAHE
|
JH-01-001-001-002/183 (AMBAJHARIA)
|
3401001000NRG24160520230227277
|
16/05/2023
|
KRISHNA MAHTO
|
3401001WL012283
|
KRISHNA MAHTO
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
24/05/2023
|
|
1818819857
|
|
MR KRISHNA MAHTO
|
()
|
7
|
RAHE
|
JH-01-001-001-002/534 (AMBAJHARIA)
|
3401001000NRG24160520230227065
|
16/05/2023
|
NANDKISHOR MAHTO
|
3401001WL012264
|
NANDKISHOR MAHTO
|
00415
|
SBIN0006445
|
2508
|
2508
|
Processed
|
24/05/2023
|
|
1818819856
|
|
NAND KISHORE MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|