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
|
Latehar
|
JH-06-001-005-004/1477 (Dihi)
|
3406001000NRG24Z060920231145377
|
06/09/2023
|
Rabita Devi
|
3406001WL086662
|
Rabita Devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
Rabita Devi
|
()
|
2
|
Latehar
|
JH-06-001-005-004/5260 (Dihi)
|
3406001000NRG24Z020920231114135
|
06/09/2023
|
HALIMA SADIYA
|
3406001WL084561
|
HALIMA SADIYA
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
HALIMA SADIYA
|
()
|
3
|
Latehar
|
JH-06-001-005-004/535568 (Dihi)
|
3406001000NRG24Z060920231145381
|
06/09/2023
|
SHILA DEVI
|
3406001WL086662
|
SHILA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
SHILA DEVI
|
()
|
4
|
Latehar
|
JH-06-001-005-004/5790 (Dihi)
|
3406001000NRG24Z020920231114136
|
06/09/2023
|
NAJMA BIBI
|
3406001WL084561
|
NAJMA BIBI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
NAJMA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
Latehar
|
JH-06-001-005-003/810070 (Dihi)
|
3406001000NRG24Z060920231145346
|
06/09/2023
|
KRISHNA SINGH
|
3406001WL086660
|
KRISHNA SINGH
|
00415
|
SBIN0001062
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
KRISHNA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
Latehar
|
JH-06-001-005-004/4404 (Dihi)
|
3406001000NRG24Z020920231114134
|
06/09/2023
|
MAJSUN KHATUN
|
3406001WL084561
|
MAJSUN KHATUN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
07/09/2023
|
|
S60348808
|
|
MAJSUN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|