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
|
SONAHATU
|
JH-01-018-001-001/488 (BARENDA)
|
3401018000NRG24161120231376392
|
21/11/2023
|
CHAMELI DEVI
|
3401018WL081747
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025288
|
|
CHAMELI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/816 (BARENDA)
|
3401018000NRG24171120231383684
|
21/11/2023
|
UDASI DEVI
|
3401018WL082225
|
UDASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025291
|
|
UDASI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/818 (BARENDA)
|
3401018000NRG24161120231376393
|
21/11/2023
|
RAMALA DEVI
|
3401018WL081747
|
RAMALA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025290
|
|
RAMALA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-001-001/818 (BARENDA)
|
3401018000NRG24161120231376394
|
21/11/2023
|
SAMBAT MAHTO
|
3401018WL081747
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
8990025286
|
|
SAMBAT MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG24171120231383685
|
21/11/2023
|
KAUSHALYA DEVI
|
3401018WL082225
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025287
|
|
KAUSHALYA DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-001-002/153 (BARENDA)
|
3401018000NRG24171120231383612
|
21/11/2023
|
SARASWATI DEVI
|
3401018WL082222
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025289
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-002/103 (BARENDA)
|
3401018000NRG24171120231383686
|
21/11/2023
|
RENUKA KUMARI
|
3401018WL082225
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990025292
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|