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
|
Mahuadanr
|
JH-06-007-008-005/112801 (Parhatoli)
|
3406007000NRG24Z171020231400076
|
17/10/2023
|
JASINTA DEVI
|
3406007WL105945
|
JASINTA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
JASINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-008-007/4531 (Parhatoli)
|
3406007000NRG24Z171020231399957
|
17/10/2023
|
PAWAN TIGGA
|
3406007WL105935
|
PAWAN TIGGA
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
PAWAN TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Mahuadanr
|
JH-06-007-008-007/222 (Parhatoli)
|
3406007000NRG24Z171020231399956
|
17/10/2023
|
ANIL TOPPO
|
3406007WL105935
|
ANIL TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
ANIL TOPPO
|
()
|
4
|
Mahuadanr
|
JH-06-007-008-007/4313 (Parhatoli)
|
3406007000NRG24Z171020231400018
|
17/10/2023
|
ANISH LAKRA
|
3406007WL105938
|
ANISH LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/10/2023
|
|
S23169022
|
|
ANISH LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|