|
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
|
CHURCHU
|
JH-16-005-010-001/268
(HENDEGARHA)
|
3416005010NRG24Z040520230254160
|
05/05/2023
|
TIRTHNATH MAHTO
|
3416005010WL006542
|
TIRTHNATH MAHTO
|
00048
|
BKID0004835
|
108
|
108
|
Processed
|
12/05/2023
|
|
S79997530
|
|
TIRTHNATH MAHTO
|
()
|
|
2
|
CHURCHU
|
JH-16-005-010-002/365
(HENDEGARHA)
|
3416005010NRG24Z040520230254178
|
05/05/2023
|
Sangita Devi
|
3416005010WL006542
|
Sangita Devi
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
Sangita Devi
|
()
|
|
3
|
CHURCHU
|
JH-16-005-010-003/114
(HENDEGARHA)
|
3416005010NRG24Z040520230254181
|
05/05/2023
|
MUKESH KUMAR GANJHU
|
3416005010WL006542
|
MUKESH KUMAR GANJHU
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
MUKESH KUMAR GANJHU
|
()
|
|
4
|
CHURCHU
|
JH-16-005-010-003/46
(HENDEGARHA)
|
3416005010NRG24Z040520230254182
|
05/05/2023
|
BINOD GANJHU
|
3416005010WL006542
|
BINOD GANJHU
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
BINOD GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
CHURCHU
|
JH-16-005-010-001/234
(HENDEGARHA)
|
3416005010NRG24Z040520230254158
|
05/05/2023
|
MEGHAN MAHTO
|
3416005010WL006542
|
MEGHAN MAHTO
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
12/05/2023
|
|
S79997530
|
|
MEGHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|