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
|
RATU
|
JH-01-016-010-003/266 (HURHURI)
|
3401016000NRG24Z140820230890411
|
17/08/2023
|
SONU MUNDA
|
3401016WL050453
|
SONU MUNDA
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SONU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-010-003/1020 (HURHURI)
|
3401016000NRG24Z140820230890408
|
17/08/2023
|
SHIVNATH TOPPO
|
3401016WL050453
|
SHIVNATH TOPPO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54233471
|
|
SHIVNATH TOPPO
|
()
|
3
|
RATU
|
JH-01-016-010-003/1021 (HURHURI)
|
3401016000NRG24Z140820230890409
|
17/08/2023
|
BALO ORAON
|
3401016WL050453
|
BALO ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
18/08/2023
|
|
S54233471
|
|
BALO ORAON
|
()
|
4
|
RATU
|
JH-01-016-010-003/266 (HURHURI)
|
3401016000NRG24Z140820230890412
|
17/08/2023
|
PUJA KUMARI
|
3401016WL050453
|
PUJA KUMARI
|
00048
|
BKID0004945
|
27
|
27
|
Processed
|
18/08/2023
|
|
S54233471
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-010-003/1000 (HURHURI)
|
3401016000NRG24Z140820230890406
|
17/08/2023
|
JITAN DEVI
|
3401016WL050453
|
JITAN DEVI
|
00468
|
UBIN0915874
|
162
|
162
|
Processed
|
18/08/2023
|
|
S54233471
|
|
JITAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|