|
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-01-018-016-004/1007
(RAHE)
|
3401018000NRG24230920231114436
|
23/09/2023
|
LILA DEVI
|
3401018WL065236
|
LILA DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548676
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-016-001/205
(RAHE)
|
3401018000NRG24230920231114433
|
23/09/2023
|
MAHENDRA MAHTO
|
3401018WL065236
|
MAHENDRA MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548675
|
|
MR MAHINDRA MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-018-016-002/19
(RAHE)
|
3401018000NRG24230920231114406
|
23/09/2023
|
MANASA RAM GONJHU.
|
3401018WL065235
|
MANASA RAM GONJHU.
|
00415
|
SBIN0006445
|
684
|
684
|
Processed
|
11/11/2023
|
|
7364548674
|
|
MR MANSARAM GONJHU
|
()
|
|
4
|
RAHE
|
JH-01-018-016-003/522
(RAHE)
|
3401018000NRG24230920231114407
|
23/09/2023
|
SANOKA DEVI
|
3401018WL065235
|
SANOKA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364548672
|
|
MISS SANOKA DEVI
|
()
|
|
5
|
RAHE
|
JH-01-018-016-006/193
(RAHE)
|
3401018000NRG24230920231114409
|
23/09/2023
|
BASANT BHOGTA
|
3401018WL065235
|
BASANT BHOGTA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
11/11/2023
|
|
7364548673
|
|
MR BASANT BHOGTA
|
()
|
|
6
|
RAHE
|
JH-01-018-016-006/323
(RAHE)
|
3401018000NRG24230920231114442
|
23/09/2023
|
YAGYASHWARI DEVI
|
3401018WL065236
|
YAGYASHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364548671
|
|
MRS YAGYASHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|