|
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
|
TATIJHARIYA
|
JH-16-007-025-004/792
(KHAIRA)
|
3416007000NRG24040920231347634
|
04/09/2023
|
MOHIT KUMAR
|
3416007WL040313
|
MOHIT KUMAR
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033583
|
|
MOHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/1922
(KHAIRA)
|
3416007000NRG24040920231347618
|
04/09/2023
|
PAWAN KUMAR
|
3416007WL040313
|
PAWAN KUMAR
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033590
|
|
MR PAWAN KUMAR
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/1945
(KHAIRA)
|
3416007000NRG24040920231347622
|
04/09/2023
|
ANITA DEVI
|
3416007WL040313
|
ANITA DEVI
|
00415
|
SBIN0006233
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033592
|
|
MRS ANITA DEVI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-018-025-004/1038
(KHAIRA)
|
3416007000NRG24040920231347525
|
04/09/2023
|
GUNJARI DEVI
|
3416007WL040309
|
GUNJARI DEVI
|
00415
|
SBIN0006233
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5809033591
|
|
MRS GUNJARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-005/92
(KHAIRA)
|
3416007000NRG24040920231347519
|
04/09/2023
|
SANTOSH MURMU
|
3416007WL040309
|
SANTOSH MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033584
|
|
SANTOSH MURMU
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-007-025-005/93
(KHAIRA)
|
3416007000NRG24040920231347520
|
04/09/2023
|
UMESH MURMU
|
3416007WL040309
|
UMESH MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033586
|
|
UMESH MURMU
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-007-025-005/94
(KHAIRA)
|
3416007000NRG24040920231347521
|
04/09/2023
|
BINOD TUDU
|
3416007WL040309
|
BINOD TUDU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033589
|
|
BINOD TUDU
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-007-025-005/96
(KHAIRA)
|
3416007000NRG24040920231347522
|
04/09/2023
|
SURUJ MUNI KUMARI
|
3416007WL040309
|
SURUJ MUNI KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033588
|
|
SURUJ MUNI KUMARI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-007-025-005/97
(KHAIRA)
|
3416007000NRG24040920231347523
|
04/09/2023
|
SUNIL MURMU
|
3416007WL040309
|
SUNIL MURMU
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033585
|
|
SUNIL MURMU
|
()
|
|
10
|
TATIJHARIYA
|
JH-16-007-025-005/98
(KHAIRA)
|
3416007000NRG24040920231347524
|
04/09/2023
|
SONIYA DEVI
|
3416007WL040309
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809033587
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|