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-01-016-003-001/571 (BANAPIRI)
|
3401016000NRG24Z040720230605131
|
07/07/2023
|
BUDHNI URAIN
|
3401016WL032878
|
BUDHNI URAIN
|
00045
|
BARB0RATUCH
|
108
|
108
|
Processed
|
07/07/2023
|
|
S36149029
|
|
BUDHNI URAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-003-002/239 (BANAPIRI)
|
3401016003NRG24Z030720230596600
|
07/07/2023
|
SHAYAM MAHLI
|
3401016003WL032343
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
07/07/2023
|
|
S36149029
|
|
SHAYAM MAHLI
|
()
|
3
|
RATU
|
JH-01-016-003-002/239 (BANAPIRI)
|
3401016003NRG24Z060720230623195
|
07/07/2023
|
SHAYAM MAHLI
|
3401016003WL033968
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
07/07/2023
|
|
S36149029
|
|
SHAYAM MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-002/950 (BANAPIRI)
|
3401016000NRG24Z040720230605141
|
07/07/2023
|
ANAND MAHLI
|
3401016WL032878
|
ANAND MAHLI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
07/07/2023
|
|
S36149029
|
|
ANAND MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24Z040720230605130
|
07/07/2023
|
NARU ORAON
|
3401016WL032878
|
NARU ORAON
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
07/07/2023
|
|
S36149029
|
|
NARU ORAON
|
()
|
6
|
RATU
|
JH-01-016-003-002/207 (BANAPIRI)
|
3401016000NRG24Z040720230605134
|
07/07/2023
|
SANGEETA DEVi
|
3401016WL032878
|
SANGEETA DEVi
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
07/07/2023
|
|
S36149029
|
|
SANGEETA DEVi
|
()
|
7
|
RATU
|
JH-01-016-003-002/394 (BANAPIRI)
|
3401016000NRG24Z040720230605138
|
07/07/2023
|
BALMUNI DEVI
|
3401016WL032878
|
BALMUNI DEVI
|
00468
|
UBIN0915874
|
108
|
108
|
Processed
|
07/07/2023
|
|
S36149029
|
|
BALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|