|
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
|
NAGRI
|
JH-01-016-007-002/399
(DEORI)
|
3401016000NRG24300120241615983
|
30/01/2024
|
MALTI DEVI
|
3401016WL099312
|
MALTI DEVI
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343423736
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-007-002/797
(DEORI)
|
3401016000NRG24300120241615984
|
30/01/2024
|
AMBIKA DEVI
|
3401016WL099312
|
AMBIKA DEVI
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343423735
|
|
AMBIKA DEVI W/O MADAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-007-002/848
(DEORI)
|
3401016000NRG24300120241615985
|
30/01/2024
|
Bigan Devi
|
3401016WL099312
|
Bigan Devi
|
00048
|
BKID0004943
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343423738
|
|
BIGAN DEVI W/O SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAGRI
|
JH-01-016-007-002/867
(DEORI)
|
3401016000NRG24300120241615986
|
30/01/2024
|
Somra Oraon
|
3401016WL099312
|
Somra Oraon
|
00048
|
BKID0004943
|
2736
|
2736
|
Processed
|
30/03/2024
|
|
2343423737
|
|
SOMRA ORAON S/O MANA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|