|
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-01-018-004-003/209
(DULMI)
|
3401018000NRG24210220241713242
|
22/02/2024
|
JOSANA KUMARI
|
3401018WL106448
|
JOSANA KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515588
|
|
JASNA KUMARI W/O SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-003/44
(DULMI)
|
3401018000NRG24210220241713243
|
22/02/2024
|
HARADHAN PURAN
|
3401018WL106448
|
HARADHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765515587
|
|
HARADHAN PURAN S/O-LT SHYAM NATH PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-003/51
(DULMI)
|
3401018000NRG24210220241713244
|
22/02/2024
|
SARUBALA DEVI
|
3401018WL106448
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765515589
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|