|
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-01-018-015-001/155
(PANDADIH)
|
3401018000NRG24061120231332958
|
09/11/2023
|
BINTI DEVI
|
3401018WL079004
|
BINTI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
24/11/2023
|
|
7962532979
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-015-001/397
(PANDADIH)
|
3401018000NRG24061120231332981
|
09/11/2023
|
RANJIT SINGH MUNDA
|
3401018WL079005
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532980
|
|
RANJIT SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-002/193
(PANDADIH)
|
3401018000NRG24041120231325775
|
09/11/2023
|
REKHA DEVI
|
3401018WL078460
|
REKHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532981
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-015-001/347
(PANDADIH)
|
3401018000NRG24061120231332961
|
09/11/2023
|
REWATI DEVI
|
3401018WL079004
|
REWATI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532982
|
|
REWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-015-001/355
(PANDADIH)
|
3401018000NRG24061120231332963
|
09/11/2023
|
SHASHIKALA DEVI
|
3401018WL079004
|
SHASHIKALA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962532983
|
|
MISS SHASHIKALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|