|
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
|
ORMANJHI
|
JH-01-014-018-001/238
(TUNDAHULI)
|
3401014018NRG24Z190620230489804
|
21/06/2023
|
BHARAT KHARWAR
|
3401014018WL026731
|
BHARAT KHARWAR
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
22/06/2023
|
|
S52068892
|
|
BHARAT KHARWAR
|
()
|
|
2
|
ORMANJHI
|
JH-01-014-018-005/109
(TUNDAHULI)
|
3401014000NRG24Z190620230495360
|
21/06/2023
|
Mukesh bediya
|
3401014WL026981
|
Mukesh bediya
|
00048
|
BKID0004916
|
243
|
243
|
Processed
|
22/06/2023
|
|
S52068892
|
|
Mukesh bediya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-018-003/416
(TUNDAHULI)
|
3401014000NRG24Z190620230495298
|
21/06/2023
|
Puja Devi
|
3401014WL026976
|
Puja Devi
|
00048
|
BKID0005973
|
351
|
351
|
Processed
|
22/06/2023
|
|
S52068892
|
|
Puja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
4
|
ORMANJHI
|
JH-01-014-018-003/69
(TUNDAHULI)
|
3401014000NRG24Z190620230495299
|
21/06/2023
|
MUNIYA DEVI
|
3401014WL026976
|
MUNIYA DEVI
|
00354
|
PUNB0975100
|
324
|
324
|
Rejected
|
22/06/2023
|
|
S52068892
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1161
|
1161
|
|
|
|
|
|
|
|