|
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
|
DADI
|
JH-16-005-013-003/707
(HENHEMORHA)
|
3416005000NRG24060720230897507
|
06/07/2023
|
MUKESH GANJHU
|
3416005WL024420
|
MUKESH GANJHU
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450438
|
|
MUKESH GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-013-001/415
(HENHEMORHA)
|
3416005000NRG24060720230897532
|
06/07/2023
|
LALAN MAHTO
|
3416005WL024421
|
LALAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450440
|
|
LALAN MAHTO
|
()
|
|
3
|
DADI
|
JH-16-005-013-003/110
(HENHEMORHA)
|
3416005000NRG24060720230897498
|
06/07/2023
|
BINDU GANJHU
|
3416005WL024420
|
BINDU GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450439
|
|
BINDU GANJHU
|
()
|
|
4
|
DADI
|
JH-16-005-013-003/174
(HENHEMORHA)
|
3416005000NRG24060720230897536
|
06/07/2023
|
KAILASH GANJHU
|
3416005WL024421
|
KAILASH GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450442
|
|
KAILASH GANJHU
|
()
|
|
5
|
DADI
|
JH-16-005-013-003/549
(HENHEMORHA)
|
3416005000NRG24060720230897503
|
06/07/2023
|
MADAN MAHTO
|
3416005WL024420
|
MADAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450441
|
|
MADAN MAHTO
|
()
|
|
6
|
DADI
|
JH-16-005-013-003/691
(HENHEMORHA)
|
3416005000NRG24060720230897504
|
06/07/2023
|
SALO DEVI
|
3416005WL024420
|
SALO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375450445
|
|
SALO DEVI
|
()
|
|
7
|
DADI
|
JH-16-005-013-003/980
(HENHEMORHA)
|
3416005000NRG24060720230897508
|
06/07/2023
|
BASO DEVI
|
3416005WL024420
|
BASO DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375450444
|
|
BASO DEVI
|
()
|
|
8
|
DADI
|
JH-16-005-013-003/981
(HENHEMORHA)
|
3416005000NRG24060720230897509
|
06/07/2023
|
GITA DEVI
|
3416005WL024420
|
GITA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375450443
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|