|
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
|
DADI
|
JH-16-005-013-002/544
(HENHEMORHA)
|
3416005000NRG24Z290120242085744
|
29/01/2024
|
BABITA DEVI
|
3416005WL070341
|
BABITA DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-002/794
(HENHEMORHA)
|
3416005000NRG24Z290120242085745
|
29/01/2024
|
SAINATH MAHTO
|
3416005WL070341
|
SAINATH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SAINATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-003/59
(HENHEMORHA)
|
3416005000NRG24Z290120242085757
|
29/01/2024
|
PANWA DEVI
|
3416005WL070343
|
PANWA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-003/75
(HENHEMORHA)
|
3416005000NRG24Z290120242085746
|
29/01/2024
|
DHANESHWAR MAHTO
|
3416005WL070341
|
DHANESHWAR MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027603
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-004/195
(HENHEMORHA)
|
3416005000NRG24Z290120242085747
|
29/01/2024
|
FUDWA DEVI
|
3416005WL070341
|
FUDWA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
FUDWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-004/577
(HENHEMORHA)
|
3416005000NRG24Z290120242085748
|
29/01/2024
|
BABITA KUMARI
|
3416005WL070341
|
BABITA KUMARI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-004/871
(HENHEMORHA)
|
3416005000NRG24Z290120242085765
|
29/01/2024
|
ARVIND SOREN
|
3416005WL070345
|
ARVIND SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/02/2024
|
|
S21027626
|
|
ARVIND SOREN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-017-013-001/1619
(HENHEMORHA)
|
3416005000NRG24Z290120242085749
|
29/01/2024
|
PRAKASH KARMALI
|
3416005WL070341
|
PRAKASH KARMALI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PRAKASH KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|