|
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-01-018-019-001/250
(TETLA)
|
3401018000NRG24281020231292076
|
01/11/2023
|
KARAMI DEVI
|
3401018WL076356
|
KARAMI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962518323
|
|
KARAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-003/75
(TETLA)
|
3401018000NRG24011120231313323
|
01/11/2023
|
JAYANTI KUMARI
|
3401018WL077726
|
JAYANTI KUMARI
|
00048
|
BKID0004911
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962518327
|
|
JAYANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-002/111
(TETLA)
|
3401018000NRG24281020231292052
|
01/11/2023
|
SAHCHARI DEVI
|
3401018WL076354
|
SAHCHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962518326
|
|
SAHCHARI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-003/34
(TETLA)
|
3401018000NRG24281020231292054
|
01/11/2023
|
MO. SABITRI DEVI
|
3401018WL076354
|
MO. SABITRI DEVI
|
00048
|
BKID0004927
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962518324
|
|
MO. SABITRI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/471
(TETLA)
|
3401018000NRG24011120231312372
|
01/11/2023
|
GOURCHAND LOHRA
|
3401018WL077634
|
GOURCHAND LOHRA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962518325
|
|
GOURCHAND LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|