|
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
|
DADI
|
JH-16-005-024-004/1080
(TONGI)
|
3416005000NRG24300320242412410
|
30/03/2024
|
Sanil Kumar Bediya
|
3416005WL084579
|
Sanil Kumar Bediya
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105779507
|
|
SANIL KUMAR BEDIYA S/O MANIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-004/212
(TONGI)
|
3416005000NRG24300320242412411
|
30/03/2024
|
SUNIL BEDIYA
|
3416005WL084579
|
SUNIL BEDIYA
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105779509
|
|
SUNIL BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-004/46
(TONGI)
|
3416005000NRG24300320242412412
|
30/03/2024
|
DASHMI DEVI
|
3416005WL084579
|
DASHMI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105779508
|
|
DASHMI DEVI W/O MANIYA BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-004/649
(TONGI)
|
3416005000NRG24300320242412413
|
30/03/2024
|
SIMA KUMARI
|
3416005WL084579
|
SIMA KUMARI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105779506
|
|
SIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-024-004/649
(TONGI)
|
3416005000NRG24300320242412414
|
30/03/2024
|
ASHOK KUMAR KARMALI
|
3416005WL084579
|
ASHOK KUMAR KARMALI
|
00415
|
SBIN0004896
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105779505
|
|
ASHOK KUMAR KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|