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-01-018-001-001/190 (BARENDA)
|
3401018000NRG24Z220620230521208
|
23/06/2023
|
KRISHNA MOHAN PURAN
|
3401018WL028374
|
KRISHNA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
KRISHNA MOHAN PURAN
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/494 (BARENDA)
|
3401018000NRG24Z220620230521210
|
23/06/2023
|
MUCHAKANI DEVI
|
3401018WL028374
|
MUCHAKANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
MUCHAKANI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/617 (BARENDA)
|
3401018000NRG24Z220620230521211
|
23/06/2023
|
DHANANJAY MACHHUWA
|
3401018WL028374
|
DHANANJAY MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
DHANANJAY MACHHUWA
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/633 (BARENDA)
|
3401018000NRG24Z220620230521216
|
23/06/2023
|
BHUKLI DEVI
|
3401018WL028374
|
BHUKLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
BHUKLI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-001/774 (BARENDA)
|
3401018000NRG24Z220620230521218
|
23/06/2023
|
GITA DEVI
|
3401018WL028374
|
GITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
21/07/2023
|
|
S99306971
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|