|
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-01-018-009-001/346
(JAMUDAG)
|
3401018000NRG24Z010620230342544
|
06/06/2023
|
PUNAM DEVI
|
3401018WL018621
|
PUNAM DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
PUNAM DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-009-001/363
(JAMUDAG)
|
3401018000NRG24Z060620230376851
|
06/06/2023
|
BUDHAWA KOIRI
|
3401018WL020505
|
BUDHAWA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
BUDHAWA KOIRI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-009-001/363
(JAMUDAG)
|
3401018000NRG24Z310520230330666
|
06/06/2023
|
BUDHAWA KOIRI
|
3401018WL018032
|
BUDHAWA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
BUDHAWA KOIRI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-009-001/413
(JAMUDAG)
|
3401018000NRG24Z060620230376902
|
06/06/2023
|
MADHUSUDHAN MACHHUWA
|
3401018WL020507
|
MADHUSUDHAN MACHHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MADHUSUDHAN MACHHUWA
|
()
|
|
5
|
SONAHATU
|
JH-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24Z010620230339617
|
06/06/2023
|
MAMTA KUMARI
|
3401018WL018469
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MAMTA KUMARI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24Z060620230376866
|
06/06/2023
|
AGHNU MAHTO
|
3401018WL020505
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
AGHNU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-009-001/448
(JAMUDAG)
|
3401018000NRG24Z010620230339618
|
06/06/2023
|
Kalyani Devi
|
3401018WL018469
|
Kalyani Devi
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
Kalyani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24Z050620230363304
|
06/06/2023
|
MEENA DEVI
|
3401018WL019822
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S79567746
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|