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-01-018-005-005/62 (GALAU)
|
3401018000NRG24Z260920231128027
|
30/09/2023
|
SHIMALYA DEVI
|
3401018WL066095
|
SHIMALYA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
SHIMALYA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24Z290920231145795
|
30/09/2023
|
GULBAR HAZAM
|
3401018WL067358
|
GULBAR HAZAM
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52339325
|
|
GULBAR HAZAM
|
()
|
3
|
SONAHATU
|
JH-01-018-009-001/244 (JAMUDAG)
|
3401018000NRG24Z300920231159319
|
30/09/2023
|
GULBAR HAZAM
|
3401018WL068116
|
GULBAR HAZAM
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
GULBAR HAZAM
|
()
|
4
|
SONAHATU
|
JH-01-018-009-001/363 (JAMUDAG)
|
3401018000NRG24Z290920231145801
|
30/09/2023
|
BUDHAWA KOIRI
|
3401018WL067358
|
BUDHAWA KOIRI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52339325
|
|
BUDHAWA KOIRI
|
()
|
5
|
SONAHATU
|
JH-01-018-009-001/445 (JAMUDAG)
|
3401018000NRG24Z290920231145805
|
30/09/2023
|
MAMTA KUMARI
|
3401018WL067358
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
01/10/2023
|
|
S52339325
|
|
MAMTA KUMARI
|
()
|
6
|
SONAHATU
|
JH-01-018-009-001/445 (JAMUDAG)
|
3401018000NRG24Z300920231159329
|
30/09/2023
|
MAMTA KUMARI
|
3401018WL068116
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
01/10/2023
|
|
S52339325
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-001/448 (JAMUDAG)
|
3401018000NRG24Z290920231145806
|
30/09/2023
|
Kalyani Devi
|
3401018WL067358
|
Kalyani Devi
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
01/10/2023
|
|
S52339325
|
|
Kalyani Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|