|
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
|
RATU
|
JH-01-016-003-002/351
(BANAPIRI)
|
3401016000NRG24100520230181154
|
11/05/2023
|
PRIYA DEVI
|
3401016WL009655
|
PRIYA DEVI
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636737609
|
|
PRIYA DEVI
|
()
|
|
2
|
RATU
|
JH-01-016-003-002/515
(BANAPIRI)
|
3401016000NRG24100520230181157
|
11/05/2023
|
SANJU ORAON
|
3401016WL009655
|
SANJU ORAON
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636737608
|
|
SANJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/239
(BANAPIRI)
|
3401016000NRG24100520230181151
|
11/05/2023
|
SHAYAM MAHLI
|
3401016WL009655
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636737610
|
|
SHAYAM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-001/121
(BANAPIRI)
|
3401016000NRG24100520230181143
|
11/05/2023
|
NARU ORAON
|
3401016WL009655
|
NARU ORAON
|
00468
|
UBIN0915874
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636737611
|
|
NARU ORAON
|
()
|
|
5
|
RATU
|
JH-01-016-003-002/391
(BANAPIRI)
|
3401016000NRG24100520230181155
|
11/05/2023
|
CHOTI DEVI
|
3401016WL009655
|
CHOTI DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636737607
|
|
CHOTI DEVI
|
()
|
|
6
|
RATU
|
JH-01-016-003-002/437
(BANAPIRI)
|
3401016000NRG24100520230181156
|
11/05/2023
|
SUSHMA DEVI
|
3401016WL009655
|
SUSHMA DEVI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
17/05/2023
|
|
1636737612
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|