|
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
|
MANDU
|
JH-16-009-008-001/10
()
|
3416009008NRG23Z200820220843616
|
15/04/2024
|
BASUDEV GANJHU
|
3416009WL0025800
|
BASUDEV GANJHU
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
BASUDEV GANJHU
|
()
|
|
2
|
MANDU
|
JH-16-009-008-001/13
()
|
3416009008NRG23Z200820220843617
|
15/04/2024
|
Sukhapatiya Devi
|
3416009WL0025800
|
Sukhapatiya Devi
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
Sukhapatiya Devi
|
()
|
|
3
|
MANDU
|
JH-16-009-008-001/529
()
|
3416009008NRG23Z200820220843621
|
15/04/2024
|
RAJAN KUMAR
|
3416009WL0025800
|
RAJAN KUMAR
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
RAJAN KUMAR
|
()
|
|
4
|
MANDU
|
JH-16-009-008-001/549
()
|
3416009008NRG23Z200820220843622
|
15/04/2024
|
Raj Kumar Turi
|
3416009WL0025800
|
Raj Kumar Turi
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
Raj Kumar Turi
|
()
|
|
5
|
MANDU
|
JH-16-009-008-001/576
()
|
3416009008NRG23Z200820220843623
|
15/04/2024
|
Rita Devi
|
3416009WL0025800
|
Rita Devi
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
Rita Devi
|
()
|
|
6
|
MANDU
|
JH-16-009-008-001/609
()
|
3416009008NRG23Z200820220843624
|
15/04/2024
|
Lagani Devi
|
3416009WL0025800
|
Lagani Devi
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
Lagani Devi
|
()
|
|
7
|
MANDU
|
JH-16-009-008-002/373
()
|
3416009008NRG23Z200820220843625
|
15/04/2024
|
AGHANI DEVI
|
3416009WL0025800
|
AGHANI DEVI
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
AGHANI DEVI
|
()
|
|
8
|
MANDU
|
JH-16-009-008-002/423
()
|
3416009008NRG23Z200820220843626
|
15/04/2024
|
RANI DEVI
|
3416009WL0025800
|
RANI DEVI
|
00048
|
BKID0004831
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
MANDU
|
JH-16-009-008-001/151
()
|
3416009008NRG23Z200820220843618
|
15/04/2024
|
BHARTI DEVI
|
3416009WL0025800
|
BHARTI DEVI
|
00415
|
SBIN0015756
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
BHARTI DEVI
|
()
|
|
10
|
MANDU
|
JH-16-009-008-001/317
()
|
3416009008NRG23Z200820220843619
|
15/04/2024
|
PHULKUMARI DEVI
|
3416009WL0025800
|
PHULKUMARI DEVI
|
00415
|
SBIN0015756
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
PHULKUMARI DEVI
|
()
|
|
11
|
MANDU
|
JH-16-009-008-001/369
()
|
3416009008NRG23Z200820220843620
|
15/04/2024
|
BHOLA GANJHU
|
3416009WL0025800
|
BHOLA GANJHU
|
00415
|
SBIN0015756
|
90
|
90
|
Processed
|
23/04/2024
|
|
S25594401
|
|
BHOLA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
990
|
990
|
|
|
|
|
|
|
|