|
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
|
BARKATHA
|
JH-16-015-026-001/1063
(GORHAR)
|
3416015000NRG23010120231710509
|
01/01/2023
|
RANJIT MANJHI
|
3416015WL060001
|
RANJIT MANJHI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638303903
|
|
RANJIT MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
BARKATHA
|
JH-16-015-026-001/1188
(GORHAR)
|
3416015000NRG23010120231710515
|
01/01/2023
|
SUNIL MANJHI
|
3416015WL060001
|
SUNIL MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638303906
|
|
SUNIL MANJHI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-026-001/1190
(GORHAR)
|
3416015000NRG23010120231710516
|
01/01/2023
|
MAHENDRA MANJHI
|
3416015WL060001
|
MAHENDRA MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638303907
|
|
MAHENDRA MANJHI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-026-001/1230
(GORHAR)
|
3416015000NRG23010120231710517
|
01/01/2023
|
BADKI DEVI
|
3416015WL060001
|
BADKI DEVI
|
00048
|
BKID0004837
|
840
|
840
|
Processed
|
04/01/2023
|
|
7638303908
|
|
BADKI DEVI
|
()
|
|
5
|
BARKATHA
|
JH-16-015-026-001/1353
(GORHAR)
|
3416015000NRG23010120231710486
|
01/01/2023
|
NANHKI DEVI
|
3416015WL060000
|
NANHKI DEVI
|
00048
|
BKID0004837
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638303905
|
|
NANHKI DEVI
|
()
|
|
6
|
BARKATHA
|
JH-16-015-026-001/805
(GORHAR)
|
3416015000NRG23010120231710522
|
01/01/2023
|
CHUDKU MANJHI
|
3416015WL060001
|
CHUDKU MANJHI
|
00048
|
BKID0004837
|
2100
|
2100
|
Processed
|
04/01/2023
|
|
7638303904
|
|
CHUDKU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
BARKATHA
|
JH-16-015-026-001/119
(GORHAR)
|
3416015000NRG23010120231710481
|
01/01/2023
|
Mosamat Dulari
|
3416015WL060000
|
Mosamat Dulari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638303909
|
|
Mosamat Dulari
|
()
|
|
8
|
BARKATHA
|
JH-16-015-026-001/485
(GORHAR)
|
3416015000NRG23010120231710493
|
01/01/2023
|
MOSMAT DROPATI
|
3416015WL060000
|
MOSMAT DROPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638303910
|
|
MOSMAT DROPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|