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-01-016-004-002/530 (BIJULIA)
|
3401016000NRG24Z300120241616074
|
30/01/2024
|
MADAN MAHTO
|
3401016WL099319
|
MADAN MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-004-002/749 (BIJULIA)
|
3401016000NRG24Z300120241616076
|
30/01/2024
|
ARTI KUMARI
|
3401016WL099319
|
ARTI KUMARI
|
00048
|
BKID0004877
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/32 (BIJULIA)
|
3401016000NRG24Z300120241616073
|
30/01/2024
|
SEEMA KUMARI
|
3401016WL099319
|
SEEMA KUMARI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
4
|
RATU
|
JH-01-016-004-002/662 (BIJULIA)
|
3401016000NRG24Z300120241616075
|
30/01/2024
|
PARDESHIYA MUNDA
|
3401016WL099319
|
PARDESHIYA MUNDA
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122737
|
|
PARDESHIYA MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|