|
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
|
ICHAK
|
JH-16-007-013-003/247
(DADIGHAGHAR)
|
3416007013NRG24110820231184247
|
11/08/2023
|
MD SADAM
|
3416007013WL034199
|
MD SADAM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976922
|
|
MD SADAM
|
()
|
|
2
|
ICHAK
|
JH-16-007-013-005/273
(DADIGHAGHAR)
|
3416007013NRG24100820231173309
|
11/08/2023
|
ARJUN HANSDA
|
3416007013WL033868
|
ARJUN HANSDA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976920
|
|
ARJUN HANSDA
|
()
|
|
3
|
ICHAK
|
JH-16-007-013-005/437
(DADIGHAGHAR)
|
3416007013NRG24100820231173320
|
11/08/2023
|
SANTOSH KUMAR
|
3416007013WL033868
|
SANTOSH KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976923
|
|
SANTOSH KUMAR
|
()
|
|
4
|
ICHAK
|
JH-16-007-013-005/67-A
(DADIGHAGHAR)
|
3416007013NRG24100820231173326
|
11/08/2023
|
RAMSHAY MANJHI
|
3416007013WL033868
|
RAMSHAY MANJHI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976921
|
|
RAMSHAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-013-001/103
(DADIGHAGHAR)
|
3416007013NRG24110820231184212
|
11/08/2023
|
DINESH MANJHI
|
3416007013WL034199
|
DINESH MANJHI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976927
|
|
DINESH MANJHI
|
()
|
|
6
|
ICHAK
|
JH-16-007-013-002/171
(DADIGHAGHAR)
|
3416007000NRG24110820231184946
|
11/08/2023
|
FULMATIYA DEVI
|
3416007WL034215
|
FULMATIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976926
|
|
FULMATIYA DEVI
|
()
|
|
7
|
ICHAK
|
JH-16-007-013-002/360
(DADIGHAGHAR)
|
3416007000NRG24110820231184961
|
11/08/2023
|
DEEPAK BHOGTA
|
3416007WL034215
|
DEEPAK BHOGTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976925
|
|
DEEPAK BHOGTA
|
()
|
|
8
|
ICHAK
|
JH-16-007-013-002/39
(DADIGHAGHAR)
|
3416007000NRG24110820231184966
|
11/08/2023
|
GENDIYA DEVI
|
3416007WL034215
|
GENDIYA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976924
|
|
GENDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
9
|
ICHAK
|
JH-16-007-013-005/410
(DADIGHAGHAR)
|
3416007013NRG24100820231173318
|
11/08/2023
|
RITU KUMARI
|
3416007013WL033868
|
RITU KUMARI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976928
|
|
MRS ANITA KUMARI
|
()
|
|
10
|
ICHAK
|
JH-16-007-013-005/59
(DADIGHAGHAR)
|
3416007013NRG24100820231173322
|
11/08/2023
|
RITLAL HANSDA
|
3416007013WL033868
|
RITLAL HANSDA
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808976929
|
|
MR RITLAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|