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-01-016-004-002/734 (BIJULIA)
|
3401016000NRG24Z290520230310560
|
30/05/2023
|
AMARDEEP SAHU
|
3401016WL016891
|
AMARDEEP SAHU
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
31/05/2023
|
|
S19453516
|
|
AMARDEEP SAHU
|
()
|
2
|
RATU
|
JH-01-016-004-002/734 (BIJULIA)
|
3401016000NRG24Z290520230310561
|
30/05/2023
|
ANITA DEVI
|
3401016WL016891
|
ANITA DEVI
|
00048
|
BKID0004907
|
135
|
135
|
Processed
|
31/05/2023
|
|
S19453516
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-004-002/14 (BIJULIA)
|
3401016000NRG24Z290520230310544
|
30/05/2023
|
DEVANTI DEVI
|
3401016WL016891
|
DEVANTI DEVI
|
00048
|
BKID0004945
|
135
|
135
|
Processed
|
31/05/2023
|
|
S19453516
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-004-002/733 (BIJULIA)
|
3401016000NRG24Z290520230310558
|
30/05/2023
|
RAMKUNVAR DEVI
|
3401016WL016891
|
RAMKUNVAR DEVI
|
00089
|
CBIN0284871
|
135
|
135
|
Processed
|
31/05/2023
|
|
S19453516
|
|
RAMKUNVAR DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-004-003/714 (BIJULIA)
|
3401016000NRG24Z290520230310579
|
30/05/2023
|
PREMCHAND ORAON
|
3401016WL016891
|
PREMCHAND ORAON
|
00415
|
SBIN0006355
|
81
|
81
|
Processed
|
31/05/2023
|
|
S19453516
|
|
PREMCHAND ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
6
|
RATU
|
JH-01-016-004-001/234 (BIJULIA)
|
3401016000NRG24Z290520230313199
|
30/05/2023
|
SIVRAJ ORAON
|
3401016WL017075
|
SIVRAJ ORAON
|
00415
|
SBIN0014341
|
108
|
108
|
Processed
|
31/05/2023
|
|
S19453516
|
|
SIVRAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
7
|
RATU
|
JH-01-016-004-002/716 (BIJULIA)
|
3401016000NRG24Z290520230313205
|
30/05/2023
|
GULSHAN KHATUN
|
3401016WL017075
|
GULSHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
31/05/2023
|
|
S19453516
|
|
GULSHAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
837
|
837
|
|
|
|
|
|
|
|