|
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-16-007-008-003/1301
(KURHA)
|
3416007008NRG24190520230389855
|
19/05/2023
|
JALESHWAR SAW
|
3416007008WL010481
|
JALESHWAR SAW
|
00048
|
BKID0004810
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855988843
|
|
JALESHWAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-008-003/1355
(KURHA)
|
3416007008NRG24190520230389864
|
19/05/2023
|
SANTOSH KUMAR MEHTA
|
3416007008WL010481
|
SANTOSH KUMAR MEHTA
|
00048
|
BKID0004866
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855988844
|
|
SANTOSH KUMAR MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
ICHAK
|
JH-16-007-008-003/1250
(KURHA)
|
3416007008NRG24190520230389849
|
19/05/2023
|
Manju devi
|
3416007008WL010481
|
Manju devi
|
00048
|
BKID0004980
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855988845
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
ICHAK
|
JH-16-007-008-002/570
(KURHA)
|
3416007008NRG24190520230389832
|
19/05/2023
|
DHUJALI MAHTO
|
3416007008WL010481
|
DHUJALI MAHTO
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1855988846
|
|
DHUJALI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-008-003/1300
(KURHA)
|
3416007008NRG24190520230389854
|
19/05/2023
|
SARITA DEVI
|
3416007008WL010481
|
SARITA DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1855988847
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|