|
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
|
DADI
|
JH-16-005-013-002/789
(HENHEMORHA)
|
3416005000NRG24Z250720231054223
|
25/07/2023
|
GEETA DEVI
|
3416005WL029543
|
GEETA DEVI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
29/07/2023
|
|
S57242389
|
|
GEETA DEVI
|
()
|
|
2
|
DADI
|
JH-16-005-013-002/789
(HENHEMORHA)
|
3416005000NRG24Z250720231054225
|
25/07/2023
|
GEETA DEVI
|
3416005WL029543
|
GEETA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
GEETA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-013-003/420
(HENHEMORHA)
|
3416005000NRG24Z250720231054238
|
25/07/2023
|
VIJAY EKKA
|
3416005WL029543
|
VIJAY EKKA
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
VIJAY EKKA
|
()
|
|
4
|
DADI
|
JH-16-005-013-003/420
(HENHEMORHA)
|
3416005000NRG24Z250720231054239
|
25/07/2023
|
VIJAY EKKA
|
3416005WL029543
|
VIJAY EKKA
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
VIJAY EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-013-003/707
(HENHEMORHA)
|
3416005000NRG24Z250720231054243
|
25/07/2023
|
MUKESH GANJHU
|
3416005WL029543
|
MUKESH GANJHU
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
MUKESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-013-001/105
(HENHEMORHA)
|
3416005000NRG24Z250720231054219
|
25/07/2023
|
SARITA DEVI
|
3416005WL029543
|
SARITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
SARITA DEVI
|
()
|
|
7
|
DADI
|
JH-16-005-013-003/131
(HENHEMORHA)
|
3416005000NRG24Z250720231054229
|
25/07/2023
|
PAWEIRUSH KHALKHO
|
3416005WL029543
|
PAWEIRUSH KHALKHO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
PAWEIRUSH KHALKHO
|
()
|
|
8
|
DADI
|
JH-16-005-013-003/131
(HENHEMORHA)
|
3416005000NRG24Z250720231054231
|
25/07/2023
|
PAWEIRUSH KHALKHO
|
3416005WL029543
|
PAWEIRUSH KHALKHO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
PAWEIRUSH KHALKHO
|
()
|
|
9
|
DADI
|
JH-16-005-013-003/174
(HENHEMORHA)
|
3416005000NRG24Z250720231054233
|
25/07/2023
|
KAILASH GANJHU
|
3416005WL029543
|
KAILASH GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
KAILASH GANJHU
|
()
|
|
10
|
DADI
|
JH-16-005-013-003/528
(HENHEMORHA)
|
3416005000NRG24Z250720231054242
|
25/07/2023
|
RAMBILASH GANJHU
|
3416005WL029543
|
RAMBILASH GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
RAMBILASH GANJHU
|
()
|
|
11
|
DADI
|
JH-16-005-013-004/332
(HENHEMORHA)
|
3416005000NRG24Z250720231054263
|
25/07/2023
|
TARO DEVI
|
3416005WL029544
|
TARO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
TARO DEVI
|
()
|
|
12
|
DADI
|
JH-16-005-013-004/526
(HENHEMORHA)
|
3416005000NRG24Z250720231054264
|
25/07/2023
|
DULARI DEVI
|
3416005WL029544
|
DULARI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
29/07/2023
|
|
S57242389
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|