|
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
|
RAHE
|
JH-01-001-001-003/407
(AMBAJHARIA)
|
3401001000NRG24240920231122885
|
24/09/2023
|
CHANDMONI DEVI
|
3401001WL065815
|
CHANDMONI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709008
|
|
CHANDMONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
RAHE
|
JH-01-001-001-001/143
(AMBAJHARIA)
|
3401001000NRG24240920231122813
|
24/09/2023
|
GOVIND AHIR
|
3401001WL065813
|
GOVIND AHIR
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709011
|
|
MR GOVIND AHIR
|
()
|
|
3
|
RAHE
|
JH-01-001-001-003/133
(AMBAJHARIA)
|
3401001000NRG24240920231122793
|
24/09/2023
|
SAHARLAL ORAON
|
3401001WL065812
|
SAHARLAL ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709010
|
|
MR SHAHARLAL ORAON
|
()
|
|
4
|
RAHE
|
JH-01-001-001-003/386
(AMBAJHARIA)
|
3401001000NRG24240920231122869
|
24/09/2023
|
UMESH CHANDRA ORAON
|
3401001WL065814
|
UMESH CHANDRA ORAON
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349709007
|
|
MR UMESH CHANDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-001-001-003/36
(AMBAJHARIA)
|
3401001000NRG24240920231122831
|
24/09/2023
|
NEPAL SARDAR
|
3401001WL065813
|
NEPAL SARDAR
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349709009
|
|
NEPAL SARDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|