|
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-01-018-005-003/719
(GALAU)
|
3401018000NRG24120920231051103
|
15/09/2023
|
RINKI KUMARI
|
3401018WL061348
|
RINKI KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340987775
|
|
RINKI KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/81
(GALAU)
|
3401018000NRG24120920231051106
|
15/09/2023
|
LILA DEVI
|
3401018WL061348
|
LILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340987776
|
|
LILA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-006/163
(GALAU)
|
3401018000NRG24120920231051108
|
15/09/2023
|
ASHOK KU. MAHTO
|
3401018WL061348
|
ASHOK KU. MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340987774
|
|
ASHOK KU. MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24120920231051114
|
15/09/2023
|
ANJANA DEVI
|
3401018WL061348
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7340987773
|
|
ANJANA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24120920231051167
|
15/09/2023
|
LAL CHAND MAHTO
|
3401018WL061352
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340987778
|
|
LAL CHAND MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-006/88
(GALAU)
|
3401018000NRG24120920231051117
|
15/09/2023
|
PRATIMA KUMARI
|
3401018WL061348
|
PRATIMA KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7340987777
|
|
PRATIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|