|
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
|
RATU
|
JH-01-016-009-003/401
(GUDU)
|
3401016000NRG24161120231376366
|
13/01/2024
|
RAJ KUMAR MAHTO
|
3401016WL0081743
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
12/03/2024
|
|
1661869079
|
|
RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24011220231432917
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0085768
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661869081
|
|
AJHAR MAHMUD
|
()
|
|
3
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24011220231432918
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0085768
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
684
|
684
|
Processed
|
12/03/2024
|
|
1661869082
|
|
AJHAR MAHMUD
|
()
|
|
4
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24090120241551505
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0093960
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1661869083
|
|
AJHAR MAHMUD
|
()
|
|
5
|
RATU
|
JH-01-016-009-001/625
(GUDU)
|
3401016000NRG24161120231376370
|
13/01/2024
|
AJHAR MAHMUD
|
3401016WL0081743
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661869080
|
|
AJHAR MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24090120241551506
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0093960
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
12/03/2024
|
|
1661869086
|
|
SEEMA TOPPO
|
()
|
|
7
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24011220231432919
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0085768
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
12/03/2024
|
|
1661869084
|
|
SEEMA TOPPO
|
()
|
|
8
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24011220231432920
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0085768
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
12/03/2024
|
|
1661869085
|
|
SEEMA TOPPO
|
()
|
|
9
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24011220231432921
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0085768
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
228
|
228
|
Processed
|
12/03/2024
|
|
1661869090
|
|
SEEMA TOPPO
|
()
|
|
10
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24161120231376367
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0081743
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661869087
|
|
SEEMA TOPPO
|
()
|
|
11
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24161120231376368
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0081743
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661869088
|
|
SEEMA TOPPO
|
()
|
|
12
|
RATU
|
JH-01-016-009-004/608
(GUDU)
|
3401016000NRG24161120231376369
|
13/01/2024
|
SEEMA TOPPO
|
3401016WL0081743
|
SEEMA TOPPO
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
12/03/2024
|
|
1661869089
|
|
SEEMA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|