|
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-01-018-019-001/143
(TETLA)
|
3401018000NRG24010720230582369
|
04/07/2023
|
VRINDAVAN KOIRI
|
3401018WL031731
|
VRINDAVAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375440108
|
|
VRINDAVAN KOIRI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24010720230584401
|
04/07/2023
|
SAMBAT MAHTO
|
3401018WL031818
|
SAMBAT MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
13/07/2023
|
|
3375440107
|
|
SAMBAT MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24040720230604238
|
04/07/2023
|
SHRAVAN MUKHIYAR
|
3401018WL032831
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375440109
|
|
SHRAVAN MUKHIYAR
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-003/33
(TETLA)
|
3401018000NRG24030720230596998
|
04/07/2023
|
GOBIND MAHTO
|
3401018WL032366
|
GOBIND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375440106
|
|
GOBIND MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-006/359
(TETLA)
|
3401018000NRG24010720230579026
|
04/07/2023
|
BISHALA DEVI
|
3401018WL031558
|
BISHALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375440110
|
|
BISHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-001/242
(TETLA)
|
3401018000NRG24010720230582371
|
04/07/2023
|
SEEMA MAHATO
|
3401018WL031731
|
SEEMA MAHATO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375440111
|
|
SEEMA MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|