|
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-16-005-024-001/534
(TONGI)
|
3416005000NRG24Z100620230600814
|
12/06/2023
|
SANI DEVI
|
3416005WL016354
|
SANI DEVI
|
00048
|
BKID0004856
|
189
|
189
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SANI DEVI
|
()
|
|
2
|
DADI
|
JH-16-005-024-002/551
(TONGI)
|
3416005000NRG24Z100620230600840
|
12/06/2023
|
KARMU KARMALI
|
3416005WL016355
|
KARMU KARMALI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
KARMU KARMALI
|
()
|
|
3
|
DADI
|
JH-16-005-024-003/605
(TONGI)
|
3416005000NRG24Z100620230600819
|
12/06/2023
|
RANJEET MANJHI
|
3416005WL016354
|
RANJEET MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
RANJEET MANJHI
|
()
|
|
4
|
DADI
|
JH-16-005-024-004/19
(TONGI)
|
3416005000NRG24Z100620230600821
|
12/06/2023
|
SUDHANI DEVI
|
3416005WL016354
|
SUDHANI DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
SUDHANI DEVI
|
()
|
|
5
|
DADI
|
JH-16-005-024-004/403
(TONGI)
|
3416005000NRG24Z100620230600827
|
12/06/2023
|
Manoj Kumar Bediya
|
3416005WL016354
|
Manoj Kumar Bediya
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
Manoj Kumar Bediya
|
()
|
|
6
|
DADI
|
JH-16-005-024-004/565
(TONGI)
|
3416005000NRG24Z100620230600830
|
12/06/2023
|
REKHA DEVI
|
3416005WL016354
|
REKHA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
12/06/2023
|
|
S61528147
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|