|
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-01-018-009-006/122
(JAMUDAG)
|
3401018000NRG24080720230635536
|
11/07/2023
|
RUSADU MUKHIYAR
|
3401018WL034726
|
RUSADU MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703094
|
|
RUSADU MUKHIYAR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-009-006/33
(JAMUDAG)
|
3401018000NRG24080720230635540
|
11/07/2023
|
BUDHNI DEVI
|
3401018WL034726
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703096
|
|
BUDHNI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-001/143
(TETLA)
|
3401018000NRG24080720230632846
|
11/07/2023
|
VRINDAVAN KOIRI
|
3401018WL034601
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703097
|
|
VRINDAVAN KOIRI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24080720230631379
|
11/07/2023
|
SAMBAT MAHTO
|
3401018WL034523
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
17/07/2023
|
|
3505703095
|
|
SAMBAT MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24080720230631382
|
11/07/2023
|
GHASNI DEVI
|
3401018WL034523
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703099
|
|
GHASNI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24110720230656637
|
11/07/2023
|
SHRAVAN MUKHIYAR
|
3401018WL036062
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
17/07/2023
|
|
3505703098
|
|
SHRAVAN MUKHIYAR
|
()
|
|
7
|
SONAHATU
|
JH-01-018-019-003/33
(TETLA)
|
3401018000NRG24100720230650863
|
11/07/2023
|
GOBIND MAHTO
|
3401018WL035731
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703093
|
|
GOBIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24080720230632848
|
11/07/2023
|
SEEMA MAHATO
|
3401018WL034601
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3505703100
|
|
SEEMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|