|
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
|
RATU
|
JH-01-016-009-003/105
(GUDU)
|
3401016000NRG24230620230531972
|
26/06/2023
|
SANJU DEVI
|
3401016WL028921
|
SANJU DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153637
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-003/202
(GUDU)
|
3401016000NRG24230620230532039
|
26/06/2023
|
SAROJ KUMARI
|
3401016WL028923
|
SAROJ KUMARI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153640
|
|
SAROJ KUMARI
|
()
|
|
3
|
RATU
|
JH-01-016-009-003/438
(GUDU)
|
3401016000NRG24230620230531980
|
26/06/2023
|
RUKMANI DEVI
|
3401016WL028921
|
RUKMANI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153638
|
|
RUKMANI DEVI
|
()
|
|
4
|
RATU
|
JH-01-016-009-003/443
(GUDU)
|
3401016000NRG24230620230531983
|
26/06/2023
|
ANJU BECK
|
3401016WL028921
|
ANJU BECK
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153639
|
|
ANJU BECK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-009-003/313
(GUDU)
|
3401016000NRG24230620230532042
|
26/06/2023
|
SUDHEER ORAON
|
3401016WL028923
|
SUDHEER ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153641
|
|
SUDHEER ORAON
|
()
|
|
6
|
RATU
|
JH-01-016-009-004/269
(GUDU)
|
3401016000NRG24230620230531990
|
26/06/2023
|
SUNIL ORAON
|
3401016WL028921
|
SUNIL ORAON
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
03/07/2023
|
|
2986153642
|
|
SUNIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|