|
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
|
CHANHO
|
JH-01-005-012-001/475
(ROLL)
|
3401005000NRG24210620230506728
|
22/06/2023
|
RAVI ORAON
|
3401005WL027610
|
RAVI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417506
|
|
RAVI ORAON
|
()
|
|
2
|
CHANHO
|
JH-01-005-012-003/90
(ROLL)
|
3401005000NRG24210620230506751
|
22/06/2023
|
SONWA ORAIN
|
3401005WL027610
|
SONWA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417507
|
|
SONWA ORAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-012-001/415
(ROLL)
|
3401005000NRG24210620230506727
|
22/06/2023
|
BABITA MINZ
|
3401005WL027610
|
BABITA MINZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802417509
|
|
BABITA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-012-001/773
(ROLL)
|
3401005000NRG24210620230506736
|
22/06/2023
|
HELENA EKKA
|
3401005WL027610
|
HELENA EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417510
|
|
HELENA EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-012-001/765
(ROLL)
|
3401005000NRG24210620230506733
|
22/06/2023
|
PRAKASH EKKA
|
3401005WL027610
|
PRAKASH EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802417508
|
|
PRAKASH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|