|
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
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24041020231175254
|
06/10/2023
|
ALKA DEVI
|
3401018WL069154
|
ALKA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341623866
|
|
ALKA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/817
(BARENDA)
|
3401018000NRG24041020231175255
|
06/10/2023
|
RAM PRASAD MAHTO
|
3401018WL069154
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341623867
|
|
RAM PRASAD MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/839
(BARENDA)
|
3401018000NRG24041020231174939
|
06/10/2023
|
BANMALI MAHTO
|
3401018WL069135
|
BANMALI MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341623869
|
|
BANMALI MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/842
(BARENDA)
|
3401018000NRG24041020231174941
|
06/10/2023
|
RASORAJ MAHTO
|
3401018WL069135
|
RASORAJ MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341623868
|
|
RASORAJ MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/843
(BARENDA)
|
3401018000NRG24041020231174942
|
06/10/2023
|
JAGRU MAHATO
|
3401018WL069135
|
JAGRU MAHATO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341623870
|
|
JAGRU MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-001/844
(BARENDA)
|
3401018000NRG24041020231174943
|
06/10/2023
|
ASHOK MAHTO
|
3401018WL069135
|
ASHOK MAHTO
|
00078
|
CNRB0006295
|
912
|
912
|
Processed
|
10/11/2023
|
|
7341623871
|
|
ASHOK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|