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
|
KATKAMDAG
|
JH-16-002-021-002/50 (ADRA)
|
3416002000NRG24030620230522331
|
03/06/2023
|
RAMESHWAR GANJGU
|
3416002WL014301
|
RAMESHWAR GANJGU
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410373
|
|
RAMESHWAR GANJGU
|
()
|
2
|
KATKAMDAG
|
JH-16-002-021-005/175 (ADRA)
|
3416002000NRG24030620230522332
|
03/06/2023
|
BHUNESHWAR SAW
|
3416002WL014301
|
BHUNESHWAR SAW
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410372
|
|
BHUNESHWAR SAW
|
()
|
3
|
KATKAMDAG
|
JH-16-002-021-006/2 (ADRA)
|
3416002000NRG24030620230522333
|
03/06/2023
|
VIJAY KR RAM
|
3416002WL014301
|
VIJAY KR RAM
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410374
|
|
VIJAY KR RAM
|
()
|
4
|
KATKAMDAG
|
JH-16-002-021-006/96 (ADRA)
|
3416002000NRG24030620230522335
|
03/06/2023
|
Arti Devi
|
3416002WL014301
|
Arti Devi
|
00048
|
BKID0004847
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2385410375
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|