|
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
|
TATIJHARIYA
|
JH-16-007-025-004/836
(KHAIRA)
|
3416007000NRG24Z031020231530941
|
03/10/2023
|
SAHEB RAM MANJHI
|
3416007WL047348
|
SAHEB RAM MANJHI
|
00048
|
BKID0004980
|
270
|
270
|
Processed
|
04/10/2023
|
|
S10936324
|
|
SAHEB RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/215
(KHAIRA)
|
3416007000NRG24Z031020231530934
|
03/10/2023
|
RAMJI MANJHI
|
3416007WL047348
|
RAMJI MANJHI
|
00048
|
BKID0005883
|
270
|
270
|
Processed
|
04/10/2023
|
|
S10936324
|
|
RAMJI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/215
(KHAIRA)
|
3416007000NRG24Z031020231530935
|
03/10/2023
|
AJYANTI DEVI
|
3416007WL047348
|
AJYANTI DEVI
|
00415
|
SBIN0006233
|
270
|
270
|
Processed
|
04/10/2023
|
|
S10936324
|
|
AJYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-004/183
(KHAIRA)
|
3416007000NRG24Z031020231530932
|
03/10/2023
|
KANCHAN HEMROM
|
3416007WL047348
|
KANCHAN HEMROM
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
04/10/2023
|
|
S10936324
|
|
KANCHAN HEMROM
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-007-025-004/201
(KHAIRA)
|
3416007000NRG24Z031020231530933
|
03/10/2023
|
SANTOSH MANJHI
|
3416007WL047348
|
SANTOSH MANJHI
|
00688
|
FINO0009002
|
270
|
270
|
Processed
|
04/10/2023
|
|
S10936324
|
|
SANTOSH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|