|
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
|
SONAHATU
|
JH-01-018-004-001/12
(DULMI)
|
3401018000NRG24160220241686316
|
17/02/2024
|
KUNI DEVI
|
3401018WL104570
|
KUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765697123
|
|
KUNI DEVI W/O-AMAR PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-001/153
(DULMI)
|
3401018000NRG24160220241686317
|
17/02/2024
|
CHUMANI DEVI
|
3401018WL104570
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765697121
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-004-001/188
(DULMI)
|
3401018000NRG24160220241686318
|
17/02/2024
|
SUPENDAR PURAN
|
3401018WL104570
|
SUPENDAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765697124
|
|
SUPENDAR PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG24160220241686319
|
17/02/2024
|
KUYEELU PURAN
|
3401018WL104570
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765697119
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-001/23
(DULMI)
|
3401018000NRG24160220241686320
|
17/02/2024
|
JOGESHWER PURAN
|
3401018WL104570
|
JOGESHWER PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765697118
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-004-001/34
(DULMI)
|
3401018000NRG24160220241686321
|
17/02/2024
|
BALA DEVI
|
3401018WL104570
|
BALA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765697122
|
|
BALA DEVI KANDU PURAN
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-001/37
(DULMI)
|
3401018000NRG24160220241686322
|
17/02/2024
|
CHANDO PURAN
|
3401018WL104570
|
CHANDO PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765697117
|
|
CHANDRA PURAN S/O- LT. RAVI PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-004-001/97
(DULMI)
|
3401018000NRG24160220241686323
|
17/02/2024
|
FALGUNI DEVI
|
3401018WL104570
|
FALGUNI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765697120
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|