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-01-018-017-002/176 (SONAHATU)
|
3401018000NRG24Z061220231452110
|
09/12/2023
|
BISHESHWAR MAHTO
|
3401018WL086977
|
BISHESHWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
BISHESHWAR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-017-002/266 (SONAHATU)
|
3401018000NRG24Z061220231452099
|
09/12/2023
|
SRIMATI DEVI
|
3401018WL086976
|
SRIMATI DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Processed
|
10/12/2023
|
|
S65566334
|
|
SRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-017-003/833 (SONAHATU)
|
3401018000NRG24Z061220231452112
|
09/12/2023
|
NAND MAHTO
|
3401018WL086977
|
NAND MAHTO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
NAND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-017-003/832 (SONAHATU)
|
3401018000NRG24Z061220231452111
|
09/12/2023
|
SARASWATI DEVI
|
3401018WL086977
|
SARASWATI DEVI
|
00415
|
SBIN0009011
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-017-003/833 (SONAHATU)
|
3401018000NRG24Z061220231452113
|
09/12/2023
|
MANGLA DEVI
|
3401018WL086977
|
MANGLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/12/2023
|
|
S65566334
|
|
MANGLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
918
|
918
|
|
|
|
|
|
|
|