|
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
|
KATKAMSANDI
|
JH-16-002-002-001/782
(SHAHPUR)
|
3416002000NRG24300620230823544
|
30/06/2023
|
RUBI DEVI
|
3416002WL022346
|
RUBI DEVI
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113322
|
|
RUBI DEVI
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-002-003/90
(SHAHPUR)
|
3416002000NRG24300620230823494
|
30/06/2023
|
mariyam devi
|
3416002WL022344
|
mariyam devi
|
00048
|
BKID0004866
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113321
|
|
mariyam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
KATKAMSANDI
|
JH-16-002-002-005/57
(SHAHPUR)
|
3416002000NRG24300620230823562
|
30/06/2023
|
ARTI DEVI
|
3416002WL022347
|
ARTI DEVI
|
00415
|
SBIN0003573
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113323
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
KATKAMSANDI
|
JH-16-002-002-001/532
(SHAHPUR)
|
3416002000NRG24300620230823405
|
30/06/2023
|
Nitigya Sandalya
|
3416002WL022340
|
Nitigya Sandalya
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113329
|
|
MISS NITIGYA SHANDILYA
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-002-001/569
(SHAHPUR)
|
3416002000NRG24300620230823590
|
30/06/2023
|
RAJU URAW
|
3416002WL022351
|
RAJU URAW
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113327
|
|
MR RAJU ORAON
|
()
|
|
6
|
KATKAMSANDI
|
JH-16-002-002-001/680
(SHAHPUR)
|
3416002000NRG24300620230823591
|
30/06/2023
|
MASOMAT BHULI
|
3416002WL022351
|
MASOMAT BHULI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113324
|
|
BHULIA DEVI
|
()
|
|
7
|
KATKAMSANDI
|
JH-16-002-002-001/822
(SHAHPUR)
|
3416002000NRG24300620230823406
|
30/06/2023
|
LILA WATI DEVI
|
3416002WL022340
|
LILA WATI DEVI
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113326
|
|
MISS LILA WATI DEVI
|
()
|
|
8
|
KATKAMSANDI
|
JH-16-002-002-002/46
(SHAHPUR)
|
3416002000NRG24300620230823437
|
30/06/2023
|
binod kachhap
|
3416002WL022342
|
binod kachhap
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113328
|
|
MR VINOD KACHCHHAP
|
()
|
|
9
|
KATKAMSANDI
|
JH-16-002-002-002/602
(SHAHPUR)
|
3416002000NRG24300620230823425
|
30/06/2023
|
Anita devi
|
3416002WL022341
|
Anita devi
|
00415
|
SBIN0006230
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284113325
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|