|
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-01-018-004-002/167
(DULMI)
|
3401018000NRG24Z181120231388099
|
21/11/2023
|
NAND LAL DOM
|
3401018WL082588
|
NAND LAL DOM
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
NAND LAL DOM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-004-002/287
(DULMI)
|
3401018000NRG24Z181120231388101
|
21/11/2023
|
ANIL DOM
|
3401018WL082588
|
ANIL DOM
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
ANIL DOM
|
()
|
|
3
|
SONAHATU
|
JH-01-018-004-002/293
(DULMI)
|
3401018000NRG24Z181120231388102
|
21/11/2023
|
SUNIL DOM
|
3401018WL082588
|
SUNIL DOM
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
SUNIL DOM
|
()
|
|
4
|
SONAHATU
|
JH-01-018-004-002/329
(DULMI)
|
3401018000NRG24Z181120231388103
|
21/11/2023
|
DAMRU PURAN
|
3401018WL082588
|
DAMRU PURAN
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
DAMRU PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-004-002/422
(DULMI)
|
3401018000NRG24Z181120231388104
|
21/11/2023
|
SURJU DEVI
|
3401018WL082588
|
SURJU DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
SURJU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-004-002/588
(DULMI)
|
3401018000NRG24Z181120231388112
|
21/11/2023
|
GHASUDAS GOSWAMI
|
3401018WL082588
|
GHASUDAS GOSWAMI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
GHASUDAS GOSWAMI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-004-002/589
(DULMI)
|
3401018000NRG24Z181120231388113
|
21/11/2023
|
KARAMI DEVI
|
3401018WL082588
|
KARAMI DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
KARAMI DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-004-002/590
(DULMI)
|
3401018000NRG24Z181120231388115
|
21/11/2023
|
PRAMILA DEVI
|
3401018WL082588
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
22/11/2023
|
|
S79731676
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
432
|
432
|
|
|
|
|
|
|
|