|
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-01-018-008-005/141
(HOTLO)
|
3401018000NRG24170420230038209
|
17/04/2023
|
LAKHINDRA MUNDA
|
3401018WL002131
|
LAKHINDRA MUNDA
|
00045
|
BARB0BUNDUX
|
1368
|
0
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-018-008-005/2
(HOTLO)
|
3401018000NRG24170420230038211
|
17/04/2023
|
RAMBH DEVI
|
3401018WL002131
|
RAMBH DEVI
|
00045
|
BARB0BUNDUX
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
0
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-005/106
(HOTLO)
|
3401018000NRG24170420230038208
|
17/04/2023
|
RAJENDRA MUNDA
|
3401018WL002131
|
RAJENDRA MUNDA
|
00415
|
SBIN0004501
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
0
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-008-004/215
(HOTLO)
|
3401018000NRG24170420230038205
|
17/04/2023
|
NUNIBALA DEVI
|
3401018WL002131
|
NUNIBALA DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-004/224
(HOTLO)
|
3401018000NRG24170420230038206
|
17/04/2023
|
SAHCHARI DEVI
|
3401018WL002131
|
SAHCHARI DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
6
|
RAHE
|
JH-01-018-008-004/585
(HOTLO)
|
3401018000NRG24170420230038207
|
17/04/2023
|
UPENDRA NATH MAHTO
|
3401018WL002131
|
UPENDRA NATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
7
|
RAHE
|
JH-01-018-008-005/141
(HOTLO)
|
3401018000NRG24170420230038210
|
17/04/2023
|
JALESHWARI DEVI
|
3401018WL002131
|
JALESHWARI DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
8
|
RAHE
|
JH-01-018-008-005/37
(HOTLO)
|
3401018000NRG24170420230038212
|
17/04/2023
|
BALA DEVI
|
3401018WL002131
|
BALA DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
9
|
RAHE
|
JH-01-018-008-005/611
(HOTLO)
|
3401018000NRG24170420230038213
|
17/04/2023
|
GOBARDHAN MUNDA
|
3401018WL002131
|
GOBARDHAN MUNDA
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
10
|
RAHE
|
JH-01-018-008-009/104
(HOTLO)
|
3401018000NRG24170420230038214
|
17/04/2023
|
FAGU MUNDA
|
3401018WL002131
|
FAGU MUNDA
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
11
|
RAHE
|
JH-01-018-008-009/144
(HOTLO)
|
3401018000NRG24170420230038215
|
17/04/2023
|
ANITA DEVI
|
3401018WL002131
|
ANITA DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-008-009/225
(HOTLO)
|
3401018000NRG24170420230038216
|
17/04/2023
|
SINDHU DEVI
|
3401018WL002131
|
SINDHU DEVI
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
13
|
RAHE
|
JH-01-018-008-009/604
(HOTLO)
|
3401018000NRG24170420230038217
|
17/04/2023
|
DUBRAJ SINGH MUNDA
|
3401018WL002131
|
DUBRAJ SINGH MUNDA
|
00415
|
SBIN0006445
|
1368
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17784
|
0
|
|
|
|
|
|
|
|