|
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
|
TATIJHARIYA
|
JH-16-006-003-001/200
(TATIJHARIA)
|
3416006000NRG24110620230610989
|
11/06/2023
|
RUPLAL MURMU
|
3416006WL016609
|
RUPLAL MURMU
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462301
|
|
RUPLAL MURMU
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-001/250
(TATIJHARIA)
|
3416006000NRG24110620230610991
|
11/06/2023
|
ASHWET MANJHI
|
3416006WL016609
|
ASHWET MANJHI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462305
|
|
ASHWET MANJHI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-001/255
(TATIJHARIA)
|
3416006000NRG24110620230610996
|
11/06/2023
|
LALITA DEVI
|
3416006WL016609
|
LALITA DEVI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462300
|
|
LALITA DEVI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-001/256
(TATIJHARIA)
|
3416006000NRG24110620230610997
|
11/06/2023
|
SAGAR KUMAR TADU
|
3416006WL016609
|
SAGAR KUMAR TADU
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462299
|
|
SAGAR KUMAR TADU
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-001/263
(TATIJHARIA)
|
3416006000NRG24110620230611006
|
11/06/2023
|
KIRAN DEVI
|
3416006WL016609
|
KIRAN DEVI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462303
|
|
KIRAN DEVI
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-001/264
(TATIJHARIA)
|
3416006000NRG24110620230611007
|
11/06/2023
|
DULADI DEVI
|
3416006WL016609
|
DULADI DEVI
|
00048
|
BKID0005970
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462302
|
|
DULADI DEVI
|
()
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-006/445
(TATIJHARIA)
|
3416006000NRG24110620230610969
|
11/06/2023
|
USHA DEVI
|
3416006WL016608
|
USHA DEVI
|
00048
|
BKID0005970
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545462304
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-006-003-001/252
(TATIJHARIA)
|
3416006000NRG24110620230610993
|
11/06/2023
|
BHUNESHWAR MANJHI
|
3416006WL016609
|
BHUNESHWAR MANJHI
|
00415
|
SBIN0006232
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545462307
|
|
MR BHUNESHWAR MANJHI
|
()
|
|
9
|
TATIJHARIYA
|
JH-16-006-003-007/346
(TATIJHARIA)
|
3416006000NRG24110620230610972
|
11/06/2023
|
RESHMI KUMARI
|
3416006WL016608
|
RESHMI KUMARI
|
00415
|
SBIN0006232
|
2280
|
2280
|
Processed
|
14/06/2023
|
|
2545462306
|
|
MISS RESHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|