|
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
|
Latehar
|
JH-06-001-005-002/5055
(Dihi)
|
3406001000NRG24Z050720230624239
|
05/07/2023
|
SAVITRI DEVI
|
3406001WL051192
|
SAVITRI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Latehar
|
JH-06-001-005-006/5713
(Dihi)
|
3406001000NRG24Z050720230624146
|
05/07/2023
|
SURENDRA SINGH
|
3406001WL051184
|
SURENDRA SINGH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Latehar
|
JH-06-001-005-001/54590
(Dihi)
|
3406001000NRG24Z050720230624185
|
05/07/2023
|
UPENDRA CHAUDHRI
|
3406001WL051187
|
UPENDRA CHAUDHRI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
UPENDRA CHAUDHRI
|
()
|
|
4
|
Latehar
|
JH-06-001-005-004/1477
(Dihi)
|
3406001000NRG24Z050720230624515
|
05/07/2023
|
Rabita Devi
|
3406001WL051206
|
Rabita Devi
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
Rabita Devi
|
()
|
|
5
|
Latehar
|
JH-06-001-005-004/535568
(Dihi)
|
3406001000NRG24Z050720230624519
|
05/07/2023
|
SHILA DEVI
|
3406001WL051206
|
SHILA DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SHILA DEVI
|
()
|
|
6
|
Latehar
|
JH-06-001-005-006/55046
(Dihi)
|
3406001000NRG24Z050720230624058
|
05/07/2023
|
DASHRATH THAKUR
|
3406001WL051179
|
DASHRATH THAKUR
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
DASHRATH THAKUR
|
()
|
|
7
|
Latehar
|
JH-06-001-005-006/7180
(Dihi)
|
3406001000NRG24Z050720230624078
|
05/07/2023
|
PANKAJ KUMAR SINGH
|
3406001WL051180
|
PANKAJ KUMAR SINGH
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
PANKAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Latehar
|
JH-06-001-005-005/8085
(Dihi)
|
3406001000NRG24Z050720230624124
|
05/07/2023
|
RAJESH BHUINYAN
|
3406001WL051183
|
RAJESH BHUINYAN
|
00176
|
IDIB000L534
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RAJESH BHUINYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
Latehar
|
JH-06-001-005-005/535455
(Dihi)
|
3406001000NRG24Z050720230624055
|
05/07/2023
|
LAKHAN BHUIYAN
|
3406001WL051179
|
LAKHAN BHUIYAN
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
LAKHAN BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Latehar
|
JH-06-001-005-006/535673
(Dihi)
|
3406001000NRG24Z050720230624252
|
05/07/2023
|
SANJIV KUMAR YADAV
|
3406001WL051193
|
SANJIV KUMAR YADAV
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
SANJIV KUMAR YADAV
|
()
|
|
11
|
Latehar
|
JH-06-001-005-006/5713
(Dihi)
|
3406001000NRG24Z050720230624147
|
05/07/2023
|
JITENDRA SINGH
|
3406001WL051184
|
JITENDRA SINGH
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
12
|
Latehar
|
JH-06-001-005-002/8514
(Dihi)
|
3406001000NRG24Z050720230624242
|
05/07/2023
|
ASHOK PRASAD
|
3406001WL051192
|
ASHOK PRASAD
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
ASHOK PRASAD
|
()
|
|
13
|
Latehar
|
JH-06-001-005-006/535604
(Dihi)
|
3406001000NRG24Z050720230624251
|
05/07/2023
|
RITESH KUMAR SINGH
|
3406001WL051193
|
RITESH KUMAR SINGH
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
06/07/2023
|
|
S8345523
|
|
RITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|