|
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)
|
3401001000NRG24050720230614849
|
05/07/2023
|
GURUCHARAN AHIR
|
3401001WL033496
|
GURUCHARAN AHIR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375284446
|
|
GURUCHARAN AHIR
|
()
|
|
2
|
RAHE
|
JH-01-001-001-001/244
(AMBAJHARIA)
|
3401001000NRG24050720230614734
|
05/07/2023
|
FULCHAND KATCHAP
|
3401001WL033492
|
FULCHAND KATCHAP
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284450
|
|
FULCHAND KATCHAP
|
()
|
|
3
|
RAHE
|
JH-01-001-001-001/512
(AMBAJHARIA)
|
3401001000NRG24050720230614853
|
05/07/2023
|
JAGDISH MUNDA
|
3401001WL033496
|
JAGDISH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284448
|
|
JAGDISH MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-001-002/17
(AMBAJHARIA)
|
3401001000NRG24050720230614607
|
05/07/2023
|
ASHOK KUMAR MAHTO
|
3401001WL033489
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284449
|
|
ASHOK KUMAR MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-001-002/505
(AMBAJHARIA)
|
3401001000NRG24050720230614612
|
05/07/2023
|
CHANDMANI DEVI
|
3401001WL033489
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284447
|
|
CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-001-001-001/363
(AMBAJHARIA)
|
3401001000NRG24050720230614851
|
05/07/2023
|
JAGRANATH LOHRA
|
3401001WL033496
|
JAGRANATH LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284460
|
|
MR JAGARNATH LOHARA
|
()
|
|
7
|
RAHE
|
JH-01-001-001-001/545
(AMBAJHARIA)
|
3401001000NRG24050720230614743
|
05/07/2023
|
VINAY DEVI
|
3401001WL033492
|
VINAY DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284455
|
|
MRS VINAY DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-001-002/314
(AMBAJHARIA)
|
3401001000NRG24050720230614608
|
05/07/2023
|
PARMESHWER MUNDA
|
3401001WL033489
|
PARMESHWER MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284456
|
|
MR PARMESHWAR MUNDA
|
()
|
|
9
|
RAHE
|
JH-01-001-001-002/35
(AMBAJHARIA)
|
3401001000NRG24050720230614610
|
05/07/2023
|
NIRMALA DEVI
|
3401001WL033489
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284453
|
|
MRS NIRMALA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-001-002/517
(AMBAJHARIA)
|
3401001000NRG24050720230614658
|
05/07/2023
|
JAYANT KUMAR MAHTO
|
3401001WL033490
|
JAYANT KUMAR MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284457
|
|
MR JAYANT KUMAR MAHTO
|
()
|
|
11
|
RAHE
|
JH-01-001-001-002/524
(AMBAJHARIA)
|
3401001000NRG24050720230614659
|
05/07/2023
|
BHIM MUNDA
|
3401001WL033490
|
BHIM MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284462
|
|
MR BHIM MUNDA
|
()
|
|
12
|
RAHE
|
JH-01-001-001-002/77
(AMBAJHARIA)
|
3401001000NRG24050720230614619
|
05/07/2023
|
CHAMAR SINGH MUNDA
|
3401001WL033489
|
CHAMAR SINGH MUNDA
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375284452
|
|
MR CHAMAR SINGH MUNDA
|
()
|
|
13
|
RAHE
|
JH-01-001-001-003/142
(AMBAJHARIA)
|
3401001000NRG24050720230614620
|
05/07/2023
|
RABINDRA NATH SAW
|
3401001WL033489
|
RABINDRA NATH SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284459
|
|
MR RABINDRA NATH SAW
|
()
|
|
14
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24050720230614857
|
05/07/2023
|
GAUTAM SAW
|
3401001WL033496
|
GAUTAM SAW
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284454
|
|
MR GAUTAM SAW
|
()
|
|
15
|
RAHE
|
JH-01-001-001-003/17
(AMBAJHARIA)
|
3401001000NRG24050720230614856
|
05/07/2023
|
SUKARI DEVI
|
3401001WL033496
|
SUKARI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284458
|
|
MRS SUKARI DEVI
|
()
|
|
16
|
RAHE
|
JH-01-001-001-003/424
(AMBAJHARIA)
|
3401001000NRG24050720230614758
|
05/07/2023
|
DUGI DEVI
|
3401001WL033492
|
DUGI DEVI
|
00415
|
SBIN0006445
|
912
|
912
|
Processed
|
13/07/2023
|
|
3375284461
|
|
MRS DUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
17
|
RAHE
|
JH-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24050720230614668
|
05/07/2023
|
NEPAL SARDAR
|
3401001WL033490
|
NEPAL SARDAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375284451
|
|
NEPAL SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|