|
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
|
RATU
|
JH-01-007-033-005/841
(SUNDIL)
|
3401007000NRG24210720230733309
|
26/07/2023
|
SUKRA TIRKEY
|
3401007WL040509
|
SUKRA TIRKEY
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897280
|
|
SUKRA TIRKEY
|
()
|
|
2
|
RATU
|
JH-01-007-033-005/841
(SUNDIL)
|
3401007000NRG24250720230765616
|
26/07/2023
|
SUKRA TIRKEY
|
3401007WL042695
|
SUKRA TIRKEY
|
00048
|
BKID0004939
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897281
|
|
SUKRA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-007-033-002/317
(SUNDIL)
|
3401007000NRG24250720230765692
|
26/07/2023
|
DEVKI MUNDA
|
3401007WL042701
|
DEVKI MUNDA
|
00078
|
CNRB0001873
|
912
|
912
|
Rejected
|
21/09/2023
|
|
5784897283
|
No Such Account
|
|
|
|
4
|
RATU
|
JH-01-007-033-002/317
(SUNDIL)
|
3401007000NRG24210720230733394
|
26/07/2023
|
DEVKI MUNDA
|
3401007WL040517
|
DEVKI MUNDA
|
00078
|
CNRB0001873
|
912
|
912
|
Rejected
|
21/09/2023
|
|
5784897282
|
No Such Account
|
|
|
|
5
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24210720230733325
|
26/07/2023
|
RAM SEWAK BAITHA
|
3401007WL040510
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897286
|
|
RAM SEWAK BAITHA
|
()
|
|
6
|
RATU
|
JH-01-007-033-005/845
(SUNDIL)
|
3401007000NRG24250720230765699
|
26/07/2023
|
RAM SEWAK BAITHA
|
3401007WL042701
|
RAM SEWAK BAITHA
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897287
|
|
RAM SEWAK BAITHA
|
()
|
|
7
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24250720230765620
|
26/07/2023
|
SITA KUMARI
|
3401007WL042695
|
SITA KUMARI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897285
|
|
SITA KUMARI
|
()
|
|
8
|
RATU
|
JH-01-007-033-005/851
(SUNDIL)
|
3401007000NRG24210720230733313
|
26/07/2023
|
SITA KUMARI
|
3401007WL040509
|
SITA KUMARI
|
00078
|
CNRB0001873
|
912
|
912
|
Processed
|
21/09/2023
|
|
5784897284
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|