|
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
|
RATU
|
JH-01-016-010-003/441
(HURHURI)
|
3401016000NRG24270520230301508
|
29/05/2023
|
MD ANWAR
|
3401016WL016391
|
MD ANWAR
|
00048
|
BKID0004695
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998581865
|
|
MD ANWAR
|
()
|
|
2
|
RATU
|
JH-01-016-010-003/441
(HURHURI)
|
3401016000NRG24290520230313018
|
29/05/2023
|
MD ANWAR
|
3401016WL017064
|
MD ANWAR
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
01/06/2023
|
|
1998581866
|
|
MD ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-010-002/26
(HURHURI)
|
3401016000NRG24290520230313026
|
29/05/2023
|
BIRSHA ORAON
|
3401016WL017065
|
BIRSHA ORAON
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/06/2023
|
|
1998581868
|
|
BIRSHA ORAON
|
()
|
|
4
|
RATU
|
JH-01-016-010-002/26
(HURHURI)
|
3401016000NRG24270520230301468
|
29/05/2023
|
BIRSHA ORAON
|
3401016WL016389
|
BIRSHA ORAON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998581867
|
|
BIRSHA ORAON
|
()
|
|
5
|
RATU
|
JH-01-016-010-003/346
(HURHURI)
|
3401016000NRG24270520230301506
|
29/05/2023
|
KARI DEVI
|
3401016WL016391
|
KARI DEVI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
1998581869
|
|
KARI DEVI
|
()
|
|
6
|
RATU
|
JH-01-016-010-003/346
(HURHURI)
|
3401016000NRG24290520230313016
|
29/05/2023
|
KARI DEVI
|
3401016WL017064
|
KARI DEVI
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/06/2023
|
|
1998581870
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|