|
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-01-001-020-004/105
(SATAKI)
|
3401001000NRG24040820230835506
|
04/08/2023
|
RANI DEVI
|
3401001WL046881
|
RANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336439
|
|
MR DHANESHWAR SINGH MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-001-020-004/2
(SATAKI)
|
3401001000NRG24040820230835466
|
04/08/2023
|
PURUNDER MAHTO
|
3401001WL046880
|
PURUNDER MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336442
|
|
MR PURANDAR MAHTO
|
()
|
|
3
|
RAHE
|
JH-01-001-020-004/45
(SATAKI)
|
3401001000NRG24040820230835508
|
04/08/2023
|
SUNITA MUNDA
|
3401001WL046881
|
SUNITA MUNDA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336446
|
|
MR MAHESHWAR MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24040820230835509
|
04/08/2023
|
NIRMALA DEVI
|
3401001WL046881
|
NIRMALA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336440
|
|
MR TARA LAL MAHTO
|
()
|
|
5
|
RAHE
|
JH-01-001-020-004/46
(SATAKI)
|
3401001000NRG24040820230835510
|
04/08/2023
|
TARALAL MAHTO
|
3401001WL046881
|
TARALAL MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336441
|
|
MR TARA LAL MAHTO
|
()
|
|
6
|
RAHE
|
JH-01-001-020-004/94
(SATAKI)
|
3401001000NRG24040820230835683
|
04/08/2023
|
URMILA DEVI
|
3401001WL046889
|
URMILA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336445
|
|
MRS URMILA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-001-020-006/124
(SATAKI)
|
3401001000NRG24040820230835511
|
04/08/2023
|
AHALAYA DEVI
|
3401001WL046881
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336443
|
|
MRS AHILIYA DEVI
|
()
|
|
8
|
RAHE
|
JH-01-001-020-006/225
(SATAKI)
|
3401001000NRG24040820230835470
|
04/08/2023
|
HARENDRANATH MAHTO
|
3401001WL046880
|
HARENDRANATH MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336438
|
|
MR HARENDRA NATH MAHTO
|
()
|
|
9
|
RAHE
|
JH-01-001-020-006/442
(SATAKI)
|
3401001000NRG24040820230835473
|
04/08/2023
|
FULMANI DEVI
|
3401001WL046880
|
FULMANI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336444
|
|
MRS FULMANI DEVI
|
()
|
|
10
|
RAHE
|
JH-01-001-020-006/544
(SATAKI)
|
3401001000NRG24040820230835475
|
04/08/2023
|
PRATHAM MAHTO
|
3401001WL046880
|
PRATHAM MAHTO
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774336447
|
|
MR PRATHAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|