|
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-01-001-020-001/179
(SATAKI)
|
3401001000NRG24Z210920231098558
|
21/09/2023
|
SUGI DEVI
|
3401001WL064289
|
SUGI DEVI
|
00048
|
BKID0004911
|
81
|
81
|
Processed
|
25/09/2023
|
|
S35951476
|
|
SUGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-020-006/236
(SATAKI)
|
3401001000NRG24Z210920231098504
|
21/09/2023
|
AMBIKA DEVI
|
3401001WL064286
|
AMBIKA DEVI
|
00176
|
IDIB000T527
|
162
|
162
|
Processed
|
25/09/2023
|
|
S35951476
|
|
AMBIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-001-020-002/17
(SATAKI)
|
3401001000NRG24Z210920231098490
|
21/09/2023
|
VINOTI DEVI
|
3401001WL064286
|
VINOTI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/09/2023
|
|
S35951476
|
|
VINOTI DEVI
|
()
|
|
4
|
RAHE
|
JH-01-001-020-002/2
(SATAKI)
|
3401001000NRG24Z210920231098493
|
21/09/2023
|
Gandhari Devi
|
3401001WL064286
|
Gandhari Devi
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/09/2023
|
|
S35951476
|
|
Gandhari Devi
|
()
|
|
5
|
RAHE
|
JH-01-001-020-002/7
(SATAKI)
|
3401001000NRG24Z210920231098502
|
21/09/2023
|
Raj Kishor Munda
|
3401001WL064286
|
Raj Kishor Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/09/2023
|
|
S35951476
|
|
Raj Kishor Munda
|
()
|
|
6
|
RAHE
|
JH-01-001-020-003/366
(SATAKI)
|
3401001000NRG24Z210920231098563
|
21/09/2023
|
MONA DEVI
|
3401001WL064289
|
MONA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
25/09/2023
|
|
S35951476
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|