|
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
|
CHANDRAPURA
|
JH-20-003-027-002/498
(KURUMBA)
|
3420003027NRG23190920220651633
|
19/09/2022
|
Suresh Mahto
|
3420003027WL025043
|
Suresh Mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905336047
|
|
Suresh Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-027-002/45
(KURUMBA)
|
3420003027NRG23190920220651632
|
19/09/2022
|
Prem kumar mahto
|
3420003027WL025043
|
Prem kumar mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905336048
|
|
Prem kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-027-002/3080
(KURUMBA)
|
3420003027NRG23190920220651630
|
19/09/2022
|
Mahabeer Mahtha
|
3420003027WL025043
|
Mahabeer Mahtha
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4905336049
|
|
Mahabeer Mahtha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-027-002/3083
(KURUMBA)
|
3420003027NRG23190920220651631
|
19/09/2022
|
Mukesh kumar Ghatwari
|
3420003027WL025043
|
Mukesh kumar Ghatwari
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905336050
|
|
MR MUKESH KUMAR GHATWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|