|
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
|
SENHA
|
JH-02-003-008-001/1844
(SENHA)
|
3402003000NRG23Z160320230555372
|
16/03/2023
|
DURGA RAM
|
3402003WL032261
|
DURGA RAM
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
DURGA RAM
|
()
|
|
2
|
SENHA
|
JH-02-003-008-001/235
(SENHA)
|
3402003000NRG23Z160320230556071
|
16/03/2023
|
JAYMUNI ORAON
|
3402003WL032312
|
JAYMUNI ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
JAYMUNI ORAON
|
()
|
|
3
|
SENHA
|
JH-02-003-008-001/235
(SENHA)
|
3402003000NRG23Z160320230556070
|
16/03/2023
|
RAMIYA ORAON
|
3402003WL032312
|
RAMIYA ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
RAMIYA ORAON
|
()
|
|
4
|
SENHA
|
JH-02-003-008-001/304
(SENHA)
|
3402003000NRG23Z160320230555373
|
16/03/2023
|
SUKHMANIYA ORAON
|
3402003WL032261
|
SUKHMANIYA ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45063888
|
|
SUKHMANIYA ORAON
|
()
|
|
5
|
SENHA
|
JH-02-003-008-001/369
(SENHA)
|
3402003000NRG23Z160320230555388
|
16/03/2023
|
MOHAN ORAON
|
3402003WL032262
|
MOHAN ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
MOHAN ORAON
|
()
|
|
6
|
SENHA
|
JH-02-003-008-001/740
(SENHA)
|
3402003000NRG23Z160320230555392
|
16/03/2023
|
VINA ORAON
|
3402003WL032262
|
VINA ORAON
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
VINA ORAON
|
()
|
|
7
|
SENHA
|
JH-02-003-008-001/889
(SENHA)
|
3402003000NRG23Z160320230555358
|
16/03/2023
|
JASHODA DEVI
|
3402003WL032260
|
JASHODA DEVI
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
JASHODA DEVI
|
()
|
|
8
|
SENHA
|
JH-02-003-008-001/944
(SENHA)
|
3402003000NRG23Z160320230555359
|
16/03/2023
|
SANTOSH KUMAR
|
3402003WL032260
|
SANTOSH KUMAR
|
00048
|
BKID0004923
|
378
|
378
|
Processed
|
17/03/2023
|
|
S45411712
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|