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-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z020520230123096
|
06/05/2023
|
DHARNO AHIR
|
3401018WL006648
|
DHARNO AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
DHARNO AHIR
|
()
|
2
|
SONAHATU
|
JH-01-018-011-004/172 (JINTU)
|
3401018000NRG24Z020520230123097
|
06/05/2023
|
SULOCHNA DEVI
|
3401018WL006648
|
SULOCHNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SULOCHNA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-001/108 (PANDADIH)
|
3401018000NRG24Z020520230125221
|
06/05/2023
|
ARTI DEVI
|
3401018WL006753
|
ARTI DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
14/05/2023
|
|
S20919093
|
|
ARTI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-015-001/126 (PANDADIH)
|
3401018000NRG24Z020520230125224
|
06/05/2023
|
Somwari Devi
|
3401018WL006753
|
Somwari Devi
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/05/2023
|
|
S20919093
|
|
Somwari Devi
|
()
|
5
|
SONAHATU
|
JH-01-018-015-001/50 (PANDADIH)
|
3401018000NRG24Z020520230125227
|
06/05/2023
|
PURANDAR SINGH MUNDA
|
3401018WL006753
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PURANDAR SINGH MUNDA
|
()
|
6
|
SONAHATU
|
JH-01-018-015-002/291 (PANDADIH)
|
3401018000NRG24Z280420230105836
|
06/05/2023
|
SAMBADH PURAN
|
3401018WL005616
|
SAMBADH PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
SAMBADH PURAN
|
()
|
7
|
SONAHATU
|
JH-01-018-015-004/249 (PANDADIH)
|
3401018000NRG24Z050520230149506
|
06/05/2023
|
PARWATI DEVI
|
3401018WL007897
|
PARWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919093
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|