|
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-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24031020231165561
|
03/10/2023
|
LAXMI SINGH MUNDA
|
3401018WL068471
|
LAXMI SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769107
|
|
LAXMI SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/162
(JILINGSERENG)
|
3401018000NRG24260920231132533
|
03/10/2023
|
BARI KUMARI
|
3401018WL066428
|
BARI KUMARI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340769106
|
|
BARI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/290
(JILINGSERENG)
|
3401018000NRG24260920231132494
|
03/10/2023
|
RAJARAM LOHRA
|
3401018WL066425
|
RAJARAM LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769109
|
|
RAJARAM LOHRA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-002/132
(JILINGSERENG)
|
3401018000NRG24260920231132538
|
03/10/2023
|
JAISINGH MAHTO
|
3401018WL066428
|
JAISINGH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769108
|
|
JAISINGH MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24031020231165567
|
03/10/2023
|
MALTI DEVI
|
3401018WL068471
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769112
|
|
MALTI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24260920231132472
|
03/10/2023
|
MALTI DEVI
|
3401018WL066423
|
MALTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340769113
|
|
MALTI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG24290920231145592
|
03/10/2023
|
KARMI DEVI
|
3401018WL067343
|
KARMI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340769110
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-002/162
(JILINGSERENG)
|
3401018000NRG24290920231145590
|
03/10/2023
|
PRATIMA MAHTO
|
3401018WL067343
|
PRATIMA MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7340769111
|
|
PRATIMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|