|
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
|
MANDU
|
JH-16-009-030-001/214
()
|
3416009030NRG24240920231478906
|
13/04/2024
|
DEWANTI DEVI
|
3416009WL0045220
|
DEWANTI DEVI
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
3267868591
|
|
DEWANTI DEVI
|
()
|
|
2
|
MANDU
|
JH-16-009-030-002/1261
()
|
3416009030NRG24010720230840060
|
13/04/2024
|
RAVI KUMAR MUNDA
|
3416009WL0022759
|
RAVI KUMAR MUNDA
|
00048
|
BKID0004820
|
1368
|
1368
|
Rejected
|
25/04/2024
|
|
3267868592
|
No Such Account
|
|
|
|
3
|
MANDU
|
JH-16-009-030-002/1261
()
|
3416009030NRG24240920231478907
|
13/04/2024
|
RAVI KUMAR MUNDA
|
3416009WL0045220
|
RAVI KUMAR MUNDA
|
00048
|
BKID0004820
|
1368
|
1368
|
Rejected
|
25/04/2024
|
|
3267868593
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDU
|
JH-16-009-030-001/1055
()
|
3416009030NRG24040920231347311
|
13/04/2024
|
PINKI DEVI
|
3416009WL0040303
|
PINKI DEVI
|
00176
|
IDIB000K820
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
3267868594
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDU
|
JH-16-009-030-001/1519-A
()
|
3416009030NRG24280920231498823
|
13/04/2024
|
Rajendra Kumar das
|
3416009WL0046095
|
Rajendra Kumar das
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
24/04/2024
|
|
3267868595
|
|
RAJENDRA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|