|
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
|
DADI
|
JH-16-005-013-001/541
(HENHEMORHA)
|
3416005000NRG24301220231978333
|
30/12/2023
|
ramani devi
|
3416005WL065073
|
ramani devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550216750
|
|
ramani devi
|
()
|
|
2
|
DADI
|
JH-16-005-013-001/592
(HENHEMORHA)
|
3416005000NRG24301220231978334
|
30/12/2023
|
SARASWATI DEVI
|
3416005WL065073
|
SARASWATI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1550216751
|
|
SARASWATI DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-013-003/266
(HENHEMORHA)
|
3416005000NRG24301220231978316
|
30/12/2023
|
BIRAJO DEVI
|
3416005WL065072
|
BIRAJO DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550216752
|
|
BIRAJO DEVI
|
()
|
|
4
|
DADI
|
JH-16-005-013-004/101
(HENHEMORHA)
|
3416005000NRG24301220231978317
|
30/12/2023
|
RAMESHWAR MAHTO
|
3416005WL065072
|
RAMESHWAR MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/03/2024
|
|
1550216749
|
|
RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|