|
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-16-005-016-001/1216
(DADI)
|
3416005000NRG24180520230372605
|
18/05/2023
|
ANJULA SOREN
|
3416005WL009950
|
ANJULA SOREN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821198895
|
|
ANJULA SOREN DO PREM SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DADI
|
JH-16-005-016-001/627
(DADI)
|
3416005000NRG24180520230372609
|
18/05/2023
|
kurli devi
|
3416005WL009950
|
kurli devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821198897
|
|
KURLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/627
(DADI)
|
3416005000NRG24180520230372608
|
18/05/2023
|
laxman bediya
|
3416005WL009950
|
laxman bediya
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1821198894
|
|
LAXMAN VEDIA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/653
(DADI)
|
3416005000NRG24180520230372611
|
18/05/2023
|
SOHBATIYA DEVI
|
3416005WL009950
|
SOHBATIYA DEVI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821198896
|
|
SOHBATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-016-001/653
(DADI)
|
3416005000NRG24180520230372610
|
18/05/2023
|
BIHARILAL BEDIYA
|
3416005WL009950
|
BIHARILAL BEDIYA
|
00048
|
BKID0004856
|
1140
|
1140
|
Processed
|
24/05/2023
|
|
1821198898
|
|
SOHWATIYA DEVI W/O BIHARI LAL BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|