|
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
|
CHANHO
|
JH-01-005-014-006/583
(SONS)
|
3401005000NRG24Z030620230354890
|
07/06/2023
|
IRSHAD ANSARI
|
3401005WL019288
|
IRSHAD ANSARI
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
IRSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-002/245
(PATRATU)
|
3401005000NRG24Z030620230354883
|
07/06/2023
|
RUNATH MUNDA
|
3401005WL019288
|
RUNATH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
RUNATH MUNDA
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-002/245
(PATRATU)
|
3401005000NRG24Z030620230354882
|
07/06/2023
|
RUPNATH MUNDA
|
3401005WL019288
|
RUPNATH MUNDA
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
RUPNATH MUNDA
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-002/31
(PATRATU)
|
3401005000NRG24Z030620230354885
|
07/06/2023
|
HARI THAKUR
|
3401005WL019288
|
HARI THAKUR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
HARI THAKUR
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-002/330
(PATRATU)
|
3401005000NRG24Z030620230356923
|
07/06/2023
|
GUDIYA DEVI
|
3401005WL019393
|
GUDIYA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
GUDIYA DEVI
|
()
|
|
6
|
CHANHO
|
JH-01-005-010-003/1093
(PATRATU)
|
3401005000NRG24Z030620230356810
|
07/06/2023
|
PARMILA DEVI
|
3401005WL019391
|
PARMILA DEVI
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
PARMILA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-010-003/1162
(PATRATU)
|
3401005000NRG24Z030620230356869
|
07/06/2023
|
ANAND KUMAR
|
3401005WL019392
|
ANAND KUMAR
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ANAND KUMAR
|
()
|
|
8
|
CHANHO
|
JH-01-005-010-003/47
(PATRATU)
|
3401005000NRG24Z060620230374397
|
07/06/2023
|
BIRASMANI OARIN
|
3401005WL020352
|
BIRASMANI OARIN
|
00354
|
PUNB0074620
|
324
|
324
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BIRASMANI OARIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|