|
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-01-018-005-005/517
(GALAU)
|
3401018000NRG24251020231273699
|
25/10/2023
|
BARUN KUMAR
|
3401018WL075137
|
BARUN KUMAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863024
|
|
BARUN KUMAR
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-006/48
(GALAU)
|
3401018000NRG24251020231273715
|
25/10/2023
|
Gita Devi
|
3401018WL075138
|
Gita Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960863023
|
|
Gita Devi
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-006/792
(GALAU)
|
3401018000NRG24251020231273704
|
25/10/2023
|
LAL CHAND MAHTO
|
3401018WL075137
|
LAL CHAND MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7960863026
|
|
LAL CHAND MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24191020231255037
|
25/10/2023
|
HIRAMANI DEVI
|
3401018WL074203
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960863025
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|