|
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-16-005-017-003/1151
(MISRAIN MORHA)
|
3416005000NRG24091120231747106
|
09/11/2023
|
MANJU KUMARI
|
3416005WL056114
|
MANJU KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974011824
|
|
MANJU KUMARI
|
()
|
|
2
|
DADI
|
JH-16-005-017-003/593
(MISRAIN MORHA)
|
3416005000NRG24091120231747114
|
09/11/2023
|
KULDIP BEDIYA
|
3416005WL056114
|
KULDIP BEDIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974011826
|
|
KULDIP BEDIYA
|
()
|
|
3
|
DADI
|
JH-16-005-017-004/310
(MISRAIN MORHA)
|
3416005000NRG24091120231747120
|
09/11/2023
|
satish sahu
|
3416005WL056114
|
satish sahu
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974011825
|
|
satish sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-017-003/397
(MISRAIN MORHA)
|
3416005000NRG24091120231747110
|
09/11/2023
|
MARIYAM KHATOON
|
3416005WL056114
|
MARIYAM KHATOON
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974011827
|
|
MARIYAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-017-004/308
(MISRAIN MORHA)
|
3416005000NRG24091120231747117
|
09/11/2023
|
PANKAJ KUMAR SAHU
|
3416005WL056114
|
PANKAJ KUMAR SAHU
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974011828
|
|
MR PANKAJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|