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-01-018-010-001/16 (JILINGSERENG)
|
3401018000NRG24Z181120231388599
|
21/11/2023
|
AJIT GORAYI
|
3401018WL082614
|
AJIT GORAYI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
AJIT GORAYI
|
()
|
2
|
SONAHATU
|
JH-01-018-010-001/16 (JILINGSERENG)
|
3401018000NRG24Z181120231388600
|
21/11/2023
|
SAVITA DEVI
|
3401018WL082614
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
SAVITA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-001/285 (JILINGSERENG)
|
3401018000NRG24Z181120231388604
|
21/11/2023
|
ASTIK LOHARA
|
3401018WL082614
|
ASTIK LOHARA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
ASTIK LOHARA
|
()
|
4
|
SONAHATU
|
JH-01-018-010-001/93 (JILINGSERENG)
|
3401018000NRG24Z161120231379714
|
21/11/2023
|
YASODA DEVI
|
3401018WL081951
|
YASODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
YASODA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-010-002/54 (JILINGSERENG)
|
3401018000NRG24Z181120231388662
|
21/11/2023
|
CHARI MAHTO
|
3401018WL082619
|
CHARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
29/11/2023
|
|
S15455297
|
|
CHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|