|
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-01-018-011-001/157
(JINTU)
|
3401018000NRG24Z310720230808895
|
07/08/2023
|
SHILA DEVI
|
3401018WL045083
|
SHILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
SHILA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-001/288
(JINTU)
|
3401018000NRG24Z010820230815883
|
07/08/2023
|
MANDA DEVI
|
3401018WL045585
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
MANDA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-011-001/302
(JINTU)
|
3401018000NRG24Z010820230815884
|
07/08/2023
|
RAJENDRA NATH MAHTO
|
3401018WL045585
|
RAJENDRA NATH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
RAJENDRA NATH MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-011-001/421
(JINTU)
|
3401018000NRG24Z310720230808896
|
07/08/2023
|
DEVKI DEVI
|
3401018WL045083
|
DEVKI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
DEVKI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-011-001/540
(JINTU)
|
3401018000NRG24Z010820230815885
|
07/08/2023
|
ALKA DEVI
|
3401018WL045585
|
ALKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654263
|
|
ALKA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-011-003/257
(JINTU)
|
3401018000NRG24Z310720230808903
|
07/08/2023
|
UMA DEVI
|
3401018WL045084
|
UMA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654263
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|