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-01-018-009-001/72 (JAMUDAG)
|
3401018000NRG24090920231032774
|
11/09/2023
|
SARITA DEVI
|
3401018WL060029
|
SARITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810627747
|
|
SARITA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-009-001/72 (JAMUDAG)
|
3401018000NRG24090920231040941
|
11/09/2023
|
SARITA DEVI
|
3401018WL060541
|
SARITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810627748
|
|
SARITA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-009-006/19 (JAMUDAG)
|
3401018000NRG24090920231040945
|
11/09/2023
|
RANJNI DEVI
|
3401018WL060541
|
RANJNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810627745
|
|
RANJNI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-009-006/33 (JAMUDAG)
|
3401018000NRG24090920231040946
|
11/09/2023
|
BUDHNI DEVI
|
3401018WL060541
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810627746
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-001/448 (JAMUDAG)
|
3401018000NRG24080920231029380
|
11/09/2023
|
Kalyani Devi
|
3401018WL059774
|
Kalyani Devi
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810627749
|
|
MRS KALYANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|