|
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-01-018-004-002/269
(DULMI)
|
3401018000NRG24290520230313968
|
31/05/2023
|
SARIVALA DEVI
|
3401018WL017111
|
SARIVALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
2268782188
|
|
SARIVALA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-004-003/14
(DULMI)
|
3401018000NRG24290520230313982
|
31/05/2023
|
SUMITRA DEVI
|
3401018WL017111
|
SUMITRA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268782187
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-004-002/201
(DULMI)
|
3401018000NRG24270520230301002
|
31/05/2023
|
BHOLESHWAR SINGH MUNDA
|
3401018WL016363
|
BHOLESHWAR SINGH MUNDA
|
00048
|
BKID0004911
|
2736
|
2736
|
Processed
|
07/06/2023
|
|
2268782189
|
|
BHOLESHWAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-003/110
(DULMI)
|
3401018000NRG24290520230314004
|
31/05/2023
|
BASANTI DEVI
|
3401018WL017112
|
BASANTI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
07/06/2023
|
|
2268782190
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-003/180
(DULMI)
|
3401018000NRG24260520230293317
|
31/05/2023
|
RATHU LOHRA
|
3401018WL015940
|
RATHU LOHRA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268782191
|
|
RATHU LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|