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-01-018-005-003/162 (GALAU)
|
3401018000NRG24120520230196457
|
12/05/2023
|
HADHIN DEVI
|
3401018WL010468
|
HADHIN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636790534
|
|
HADHIN DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-005-003/181 (GALAU)
|
3401018000NRG24110520230187781
|
12/05/2023
|
DHANESWAR MAHLI
|
3401018WL009980
|
DHANESWAR MAHLI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636790533
|
|
DHANESWAR MAHLI
|
()
|
3
|
SONAHATU
|
JH-01-018-005-003/506 (GALAU)
|
3401018000NRG24120520230196471
|
12/05/2023
|
SUSMITA DEVI
|
3401018WL010468
|
SUSMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636790532
|
|
SUSMITA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-005-006/792 (GALAU)
|
3401018000NRG24110520230187541
|
12/05/2023
|
LAL CHAND MAHTO
|
3401018WL009970
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636790531
|
|
LAL CHAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|