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-01-018-003-002/290 (DOKAD)
|
3401018000NRG24Z040720230600985
|
05/07/2023
|
DROUPADI DEVI
|
3401018WL032610
|
DROUPADI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
DROUPADI DEVI
|
()
|
2
|
RAHE
|
JH-01-018-003-004/146 (DOKAD)
|
3401018000NRG24Z040720230601226
|
05/07/2023
|
Vikash Mahto
|
3401018WL032625
|
Vikash Mahto
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Vikash Mahto
|
()
|
3
|
RAHE
|
JH-01-018-003-005/607 (DOKAD)
|
3401018000NRG24Z040720230600736
|
05/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL032601
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z040720230601030
|
05/07/2023
|
CHAMPA DEVI
|
3401018WL032613
|
CHAMPA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
CHAMPA DEVI
|
()
|
5
|
RAHE
|
JH-01-018-003-002/281 (DOKAD)
|
3401018000NRG24Z040720230601031
|
05/07/2023
|
KANTO MUNDA
|
3401018WL032613
|
KANTO MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KANTO MUNDA
|
()
|
6
|
RAHE
|
JH-01-018-003-004/120 (DOKAD)
|
3401018000NRG24Z040720230601104
|
05/07/2023
|
PREMI DEVI
|
3401018WL032620
|
PREMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PREMI DEVI
|
()
|
7
|
RAHE
|
JH-01-018-003-004/120 (DOKAD)
|
3401018000NRG24Z040720230601103
|
05/07/2023
|
RATAN LAL MAHTO
|
3401018WL032620
|
RATAN LAL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RATAN LAL MAHTO
|
()
|
8
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24Z040720230601059
|
05/07/2023
|
RADHA HARIJAN
|
3401018WL032616
|
RADHA HARIJAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RADHA HARIJAN
|
()
|
9
|
RAHE
|
JH-01-018-003-006/219 (DOKAD)
|
3401018000NRG24Z040720230601061
|
05/07/2023
|
SEHOLATA DEVI
|
3401018WL032616
|
SEHOLATA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SEHOLATA DEVI
|
()
|
10
|
RAHE
|
JH-01-018-003-006/248 (DOKAD)
|
3401018000NRG24Z040720230601062
|
05/07/2023
|
KARMI DEVI
|
3401018WL032616
|
KARMI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KARMI DEVI
|
()
|
11
|
RAHE
|
JH-01-018-003-006/353 (DOKAD)
|
3401018000NRG24Z040720230601063
|
05/07/2023
|
PRABHA DEVI
|
3401018WL032616
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
12
|
RAHE
|
JH-01-018-003-002/157 (DOKAD)
|
3401018000NRG24Z040720230600695
|
05/07/2023
|
KHAGESHWAR MAHTO
|
3401018WL032600
|
KHAGESHWAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KHAGESHWAR MAHTO
|
()
|
13
|
RAHE
|
JH-01-018-003-002/198 (DOKAD)
|
3401018000NRG24Z040720230600700
|
05/07/2023
|
SARASWATI DEVI
|
3401018WL032600
|
SARASWATI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SARASWATI DEVI
|
()
|
14
|
RAHE
|
JH-01-018-003-002/235 (DOKAD)
|
3401018000NRG24Z040720230600701
|
05/07/2023
|
SANDHYA DEVI
|
3401018WL032600
|
SANDHYA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SANDHYA DEVI
|
()
|
15
|
RAHE
|
JH-01-018-003-002/247 (DOKAD)
|
3401018000NRG24Z040720230600983
|
05/07/2023
|
SRIBALA DEVI
|
3401018WL032610
|
SRIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SRIBALA DEVI
|
()
|
16
|
RAHE
|
JH-01-018-003-002/300 (DOKAD)
|
3401018000NRG24Z040720230600704
|
05/07/2023
|
Khanjan Munda
|
3401018WL032600
|
Khanjan Munda
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Khanjan Munda
|
()
|
17
|
RAHE
|
JH-01-018-003-003/114 (DOKAD)
|
3401018000NRG24Z040720230600753
|
05/07/2023
|
MAHIRAVAN MAHTO
|
3401018WL032602
|
MAHIRAVAN MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MAHIRAVAN MAHTO
|
()
|
18
|
RAHE
|
JH-01-018-003-003/140 (DOKAD)
|
3401018000NRG24Z050720230614243
|
05/07/2023
|
KAMILA DEVI
|
3401018WL033476
|
KAMILA DEVI
|
00415
|
SBIN0006445
|
81
|
81
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KAMILA DEVI
|
()
|
19
|
RAHE
|
JH-01-018-003-003/33 (DOKAD)
|
3401018000NRG24Z040720230600734
|
05/07/2023
|
MISHTAR MAHTO
|
3401018WL032601
|
MISHTAR MAHTO
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
MISHTAR MAHTO
|
()
|
20
|
RAHE
|
JH-01-018-003-003/75 (DOKAD)
|
3401018000NRG24Z040720230600735
|
05/07/2023
|
Dinesh Chandra Mahto
|
3401018WL032601
|
Dinesh Chandra Mahto
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Dinesh Chandra Mahto
|
()
|
21
|
RAHE
|
JH-01-018-003-004/146 (DOKAD)
|
3401018000NRG24Z040720230601225
|
05/07/2023
|
SUBHADRA DEVI
|
3401018WL032625
|
SUBHADRA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SUBHADRA DEVI
|
()
|
22
|
RAHE
|
JH-01-018-003-004/443 (DOKAD)
|
3401018000NRG24Z040720230600756
|
05/07/2023
|
PARMESHWARI DEVI
|
3401018WL032602
|
PARMESHWARI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PARMESHWARI DEVI
|
()
|
23
|
RAHE
|
JH-01-018-003-004/57 (DOKAD)
|
3401018000NRG24Z040720230600758
|
05/07/2023
|
JITNI DEVI
|
3401018WL032602
|
JITNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JITNI DEVI
|
()
|
24
|
RAHE
|
JH-01-018-003-004/592 (DOKAD)
|
3401018000NRG24Z040720230601105
|
05/07/2023
|
RAJNI DEVI
|
3401018WL032620
|
RAJNI DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAJNI DEVI
|
()
|
25
|
RAHE
|
JH-01-018-003-005/308 (DOKAD)
|
3401018000NRG24Z050720230612821
|
05/07/2023
|
KIRAN DEVI
|
3401018WL033392
|
KIRAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KIRAN DEVI
|
()
|
26
|
RAHE
|
JH-01-018-003-006/331 (DOKAD)
|
3401018000NRG24Z040720230600761
|
05/07/2023
|
SARIBALA DEVI
|
3401018WL032602
|
SARIBALA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SARIBALA DEVI
|
()
|
27
|
RAHE
|
JH-01-018-003-006/60 (DOKAD)
|
3401018000NRG24Z050720230615269
|
05/07/2023
|
USHA DEVI
|
3401018WL033513
|
USHA DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
28
|
RAHE
|
JH-01-018-003-006/182 (DOKAD)
|
3401018000NRG24Z040720230601058
|
05/07/2023
|
KRISHNA HARIJAN
|
3401018WL032616
|
KRISHNA HARIJAN
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
KRISHNA HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|