|
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
|
CHANHO
|
JH-01-005-011-001/319
(RAGHUNATHPUR)
|
3401005000NRG24Z040920231005820
|
05/09/2023
|
PRIYA KUMARI
|
3401005WL058162
|
PRIYA KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PRIYA KUMARI
|
()
|
|
2
|
CHANHO
|
JH-01-005-011-001/319
(RAGHUNATHPUR)
|
3401005000NRG24Z250820230954657
|
05/09/2023
|
PRIYA KUMARI
|
3401005WL054663
|
PRIYA KUMARI
|
00048
|
BKID0005905
|
135
|
135
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PRIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-011-003/224
(RAGHUNATHPUR)
|
3401005000NRG24Z040920231005854
|
05/09/2023
|
SUNIT ORAON
|
3401005WL058165
|
SUNIT ORAON
|
00354
|
PUNB0074620
|
27
|
27
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SUNIT ORAON
|
()
|
|
4
|
CHANHO
|
JH-01-005-011-004/168
(RAGHUNATHPUR)
|
3401005000NRG24Z250820230954661
|
05/09/2023
|
DINESH ORAON
|
3401005WL054663
|
DINESH ORAON
|
00354
|
PUNB0074620
|
135
|
135
|
Rejected
|
06/09/2023
|
|
S39981773
|
No Such Account
|
|
|
|
5
|
CHANHO
|
JH-01-005-011-004/807
(RAGHUNATHPUR)
|
3401005000NRG24Z250820230954665
|
05/09/2023
|
JOUNI ORAON
|
3401005WL054663
|
JOUNI ORAON
|
00354
|
PUNB0074620
|
135
|
135
|
Processed
|
06/09/2023
|
|
S39981773
|
|
JOUNI ORAON
|
()
|
|
6
|
CHANHO
|
JH-01-005-011-004/96
(RAGHUNATHPUR)
|
3401005000NRG24Z040920231005857
|
05/09/2023
|
ROBIN MINZ
|
3401005WL058165
|
ROBIN MINZ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
ROBIN MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|