|
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-01-018-005-002/726
(GALAU)
|
3401018000NRG24Z260620230549043
|
28/06/2023
|
Mukund Munda
|
3401018WL029727
|
Mukund Munda
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Mukund Munda
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/499
(GALAU)
|
3401018000NRG24Z260620230549080
|
28/06/2023
|
Rita Kumari
|
3401018WL029727
|
Rita Kumari
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Rita Kumari
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-005/71
(GALAU)
|
3401018000NRG24Z270620230559887
|
28/06/2023
|
Simal Devi
|
3401018WL030455
|
Simal Devi
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Simal Devi
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24Z260620230546082
|
28/06/2023
|
NILKANT MAHTO
|
3401018WL029595
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
NILKANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-005/788
(GALAU)
|
3401018000NRG24Z260620230546085
|
28/06/2023
|
MEENA KUMARI
|
3401018WL029596
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/06/2023
|
|
S71226821
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|