|
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-01-017-002-004/652
(BANSIYA)
|
3401017000NRG24180720230708196
|
18/07/2023
|
HAREKRISHNA MAHTO
|
3401017WL039026
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396223
|
|
HAREKRISHNA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-017-002-005/185
(BANSIYA)
|
3401017000NRG24180720230708260
|
18/07/2023
|
AVINASH MUNDA
|
3401017WL039027
|
AVINASH MUNDA
|
00415
|
SBIN0004579
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396222
|
|
MR AVINASH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-002-001/500
(BANSIYA)
|
3401017000NRG24180720230708254
|
18/07/2023
|
SAVITA DEVI
|
3401017WL039027
|
SAVITA DEVI
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
28/07/2023
|
|
3962396224
|
|
MRS SAVITA DEVI
|
()
|
|
4
|
RAHE
|
JH-01-017-002-001/512
(BANSIYA)
|
3401017000NRG24180720230708300
|
18/07/2023
|
JITNI DEVI
|
3401017WL039030
|
JITNI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396221
|
|
MRS JITNI DEVI
|
()
|
|
5
|
RAHE
|
JH-01-017-002-004/243
(BANSIYA)
|
3401017000NRG24180720230708259
|
18/07/2023
|
HIRA LAL LOHRA
|
3401017WL039027
|
HIRA LAL LOHRA
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962396220
|
|
MR HIRA LAL LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|