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-01-001-020-006/124 (SATAKI)
|
3401001000NRG24Z130420230020649
|
13/04/2023
|
AHALAYA DEVI
|
3401001WL001129
|
AHALAYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
AHALAYA DEVI
|
()
|
2
|
RAHE
|
JH-01-001-020-006/17 (SATAKI)
|
3401001000NRG24Z130420230020631
|
13/04/2023
|
DINBANDHU MUNDA
|
3401001WL001127
|
DINBANDHU MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
DINBANDHU MUNDA
|
()
|
3
|
RAHE
|
JH-01-001-020-006/46 (SATAKI)
|
3401001000NRG24Z130420230020637
|
13/04/2023
|
AMIT KUMAR MAHTO
|
3401001WL001127
|
AMIT KUMAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
AMIT KUMAR MAHTO
|
()
|
4
|
RAHE
|
JH-01-001-020-006/62 (SATAKI)
|
3401001000NRG24Z130420230020638
|
13/04/2023
|
MANGAL S. MUNDA
|
3401001WL001127
|
MANGAL S. MUNDA
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
MANGAL S. MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-020-001/89 (SATAKI)
|
3401001000NRG24Z130420230020624
|
13/04/2023
|
PRAMILA DEVI
|
3401001WL001127
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/04/2023
|
|
S59536836
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|