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
|
SONAHATU
|
JH-01-018-006-001/185 (HARIN)
|
3401018000NRG24Z090920231033756
|
11/09/2023
|
MO. DURGAMANI DEVI
|
3401018WL060102
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
12/09/2023
|
|
S63355595
|
|
MO. DURGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1262 (LANDUPDIH)
|
3401018000NRG24Z110920231045406
|
11/09/2023
|
NANKESHWAR MAHTO
|
3401018WL060936
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
12/09/2023
|
|
S63355595
|
|
NANKESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/28 (HARIN)
|
3401018000NRG24Z090920231033761
|
11/09/2023
|
KARTIK ORANAO
|
3401018WL060102
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
KARTIK ORANAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1256 (LANDUPDIH)
|
3401018000NRG24Z110920231046540
|
11/09/2023
|
RAYMANI DEVI
|
3401018WL061035
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
RAYMANI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/1919 (LANDUPDIH)
|
3401018000NRG24Z110920231046541
|
11/09/2023
|
HARNI DEVI
|
3401018WL061035
|
HARNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S63355595
|
|
HARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621
|
621
|
|
|
|
|
|
|
|