|
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
|
KHELARI
|
JH-01-004-014-001/3195
(KHALARI)
|
3401004000NRG24100920231044158
|
10/09/2023
|
SAGAR MUNDA
|
3401004WL060844
|
SAGAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810690185
|
|
SAGAR MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1410
(KHALARI)
|
3401004000NRG24100920231044152
|
10/09/2023
|
DEEPAK MUNDA
|
3401004WL060844
|
DEEPAK MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810690189
|
|
DEEPAK MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-014-001/3412
(KHALARI)
|
3401004000NRG24100920231044160
|
10/09/2023
|
INDRI DEVI
|
3401004WL060844
|
INDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810690188
|
|
INDRI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-014-001/3420
(KHALARI)
|
3401004000NRG24100920231044163
|
10/09/2023
|
PAULUS MINJ
|
3401004WL060844
|
PAULUS MINJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810690186
|
|
PAULUS MINJ
|
()
|
|
5
|
KHELARI
|
JH-01-004-014-001/3436
(KHALARI)
|
3401004000NRG24100920231044170
|
10/09/2023
|
FRANCIS TIGGA
|
3401004WL060844
|
FRANCIS TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810690187
|
|
FRANCIS TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|