|
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
|
ICHAK
|
JH-16-007-001-003/830
(CHAMPANAGARNAWADIH)
|
3416007000NRG24160820231217569
|
16/08/2023
|
SANTOSH PARJAPTI
|
3416007WL035390
|
SANTOSH PARJAPTI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808967501
|
|
SANTOSH PARJAPTI
|
()
|
|
2
|
ICHAK
|
JH-16-007-001-003/834
(CHAMPANAGARNAWADIH)
|
3416007000NRG24160820231217573
|
16/08/2023
|
SUKAR PRAJAPATI
|
3416007WL035390
|
SUKAR PRAJAPATI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808967499
|
|
SUKAR PRAJAPATI
|
()
|
|
3
|
ICHAK
|
JH-16-007-001-003/946
(CHAMPANAGARNAWADIH)
|
3416007000NRG24160820231217577
|
16/08/2023
|
RINKI DEVI
|
3416007WL035390
|
RINKI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808967500
|
|
RINKI DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-001-007/599
(CHAMPANAGARNAWADIH)
|
3416007000NRG24160820231217623
|
16/08/2023
|
MANWA DEVI
|
3416007WL035390
|
MANWA DEVI
|
00048
|
BKID0004938
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808967502
|
|
MANWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
ICHAK
|
JH-16-007-001-003/833
(CHAMPANAGARNAWADIH)
|
3416007000NRG24160820231217572
|
16/08/2023
|
PARVATI DEVI
|
3416007WL035390
|
PARVATI DEVI
|
00462
|
UCBA0003325
|
912
|
912
|
Processed
|
22/09/2023
|
|
5808967503
|
|
PARVATIA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|