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-01-018-011-004/172 (JINTU)
|
3401018000NRG24170520230230261
|
19/05/2023
|
DHARNO AHIR
|
3401018WL012464
|
DHARNO AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911475
|
|
DHARNO AHIR
|
()
|
2
|
SONAHATU
|
JH-01-018-011-004/172 (JINTU)
|
3401018000NRG24170520230230262
|
19/05/2023
|
SULOCHNA DEVI
|
3401018WL012464
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911476
|
|
SULOCHNA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24170520230230196
|
19/05/2023
|
PURANDAR SINGH MUNDA
|
3401018WL012459
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
25/05/2023
|
|
1857911477
|
|
PURANDAR SINGH MUNDA
|
()
|
4
|
SONAHATU
|
JH-01-018-015-004/147 (PANDADIH)
|
3401018000NRG24170520230230272
|
19/05/2023
|
PARVATI DEVI
|
3401018WL012464
|
PARVATI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857911479
|
|
PARVATI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-015-004/203 (PANDADIH)
|
3401018000NRG24170520230230277
|
19/05/2023
|
ANAND PURAN
|
3401018WL012464
|
ANAND PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1857911480
|
|
ANAND PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-015-004/201 (PANDADIH)
|
3401018000NRG24170520230230276
|
19/05/2023
|
SORI DEVI
|
3401018WL012464
|
SORI DEVI
|
00048
|
BKID0005950
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1857911478
|
|
SORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|