|
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
|
SONAHATU
|
JH-01-018-010-002/8
(JILINGSERENG)
|
3401018000NRG24141020231228591
|
20/10/2023
|
SUNITA MAHATO
|
3401018WL072516
|
SUNITA MAHATO
|
00048
|
BKID0004537
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870233
|
|
SUNITA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24171020231240172
|
20/10/2023
|
LAXMI SINGH MUNDA
|
3401018WL073198
|
LAXMI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870235
|
|
LAXMI SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/204
(JILINGSERENG)
|
3401018000NRG24131020231222553
|
20/10/2023
|
GOVIND PURAN
|
3401018WL072142
|
GOVIND PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870234
|
|
GOVIND PURAN
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24131020231222560
|
20/10/2023
|
MALTI DEVI
|
3401018WL072142
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870236
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-002/183
(JILINGSERENG)
|
3401018000NRG24131020231222585
|
20/10/2023
|
YOGENDRA NATH MAHTO
|
3401018WL072143
|
YOGENDRA NATH MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960870237
|
|
MR YOGENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|