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-01-016-012-005/365 (LAHNA)
|
3401016000NRG24Z131020231219836
|
13/10/2023
|
SHASHI KUMAR
|
3401016WL071969
|
SHASHI KUMAR
|
00048
|
BKID0004695
|
135
|
135
|
Processed
|
14/10/2023
|
|
S37799259
|
|
SHASHI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-001/222 (LAHNA)
|
3401016000NRG24Z131020231219829
|
13/10/2023
|
PAULUS TIGGA
|
3401016WL071969
|
PAULUS TIGGA
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/10/2023
|
|
S37799259
|
|
PAULUS TIGGA
|
()
|
3
|
RATU
|
JH-01-016-012-004/6 (LAHNA)
|
3401016000NRG24Z131020231219855
|
13/10/2023
|
KHUDDI DEVI
|
3401016WL071970
|
KHUDDI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
14/10/2023
|
|
S37799259
|
|
KHUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-012-005/368 (LAHNA)
|
3401016000NRG24Z131020231219839
|
13/10/2023
|
PAWAN KUMAR
|
3401016WL071969
|
PAWAN KUMAR
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
14/10/2023
|
|
S37799259
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-001/56 (LAHNA)
|
3401016000NRG24Z131020231219830
|
13/10/2023
|
BISHRAM TIGGA
|
3401016WL071969
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
135
|
135
|
Processed
|
14/10/2023
|
|
S37799259
|
|
BISHRAM TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|