|
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-01-018-008-007/54
(HOTLO)
|
3401018000NRG24050620230370174
|
05/06/2023
|
RAMNATH PAHAN
|
3401018WL020149
|
RAMNATH PAHAN
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926963
|
|
RAMNATH PAHAN
|
()
|
|
2
|
RAHE
|
JH-01-018-008-007/55
(HOTLO)
|
3401018000NRG24050620230370178
|
05/06/2023
|
GORSINGH PAHAN
|
3401018WL020149
|
GORSINGH PAHAN
|
00048
|
BKID0004907
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926962
|
|
GORSINGH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-018-008-002/192
(HOTLO)
|
3401018000NRG24050620230370229
|
05/06/2023
|
DEVENDRA MUNDA
|
3401018WL020151
|
DEVENDRA MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926965
|
|
DEVENDRA MUNDA
|
()
|
|
4
|
RAHE
|
JH-01-018-008-006/23
(HOTLO)
|
3401018000NRG24050620230370165
|
05/06/2023
|
ATWARI DEVI
|
3401018WL020149
|
ATWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926964
|
|
ATWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-008-001/49
(HOTLO)
|
3401018000NRG24050620230369836
|
05/06/2023
|
BIDHUTMA DEVI
|
3401018WL020136
|
BIDHUTMA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926966
|
|
MRS BIDHUTMA DEVI
|
()
|
|
6
|
RAHE
|
JH-01-018-008-004/125
(HOTLO)
|
3401018000NRG24050620230369863
|
05/06/2023
|
USHA DEVI.
|
3401018WL020138
|
USHA DEVI.
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926969
|
|
MRS USHA DEVI
|
()
|
|
7
|
RAHE
|
JH-01-018-008-004/224
(HOTLO)
|
3401018000NRG24050620230369750
|
05/06/2023
|
SURESH CHANDRA AHIR
|
3401018WL020133
|
SURESH CHANDRA AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926968
|
|
MR SURESH CHANDRA AHIR
|
()
|
|
8
|
RAHE
|
JH-01-018-008-004/707
(HOTLO)
|
3401018000NRG24050620230370101
|
05/06/2023
|
RITU KUMARI
|
3401018WL020144
|
RITU KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926971
|
|
MISS RITU KUMARI
|
()
|
|
9
|
RAHE
|
JH-01-018-008-006/10
(HOTLO)
|
3401018000NRG24050620230369742
|
05/06/2023
|
Lalita Devi
|
3401018WL020132
|
Lalita Devi
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926972
|
|
MRS LALITA DEVI
|
()
|
|
10
|
RAHE
|
JH-01-018-008-007/54
(HOTLO)
|
3401018000NRG24050620230370176
|
05/06/2023
|
BIRBAL PAHAN
|
3401018WL020149
|
BIRBAL PAHAN
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926967
|
|
MR BIRBAL PAHAN
|
()
|
|
11
|
RAHE
|
JH-01-018-008-007/85
(HOTLO)
|
3401018000NRG24050620230369744
|
05/06/2023
|
KARUNA DEVI
|
3401018WL020132
|
KARUNA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926970
|
|
MS KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-008-004/238
(HOTLO)
|
3401018000NRG24050620230369864
|
05/06/2023
|
BIHARI MANJHI
|
3401018WL020138
|
BIHARI MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2397926973
|
|
BIHARI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|