|
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-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24030820230831505
|
03/08/2023
|
SABITA PATAR MURA
|
3401018WL046600
|
SABITA PATAR MURA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350060
|
|
SABITA PATAR MURA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24030820230831506
|
03/08/2023
|
AHALYA DEVI
|
3401018WL046600
|
AHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350059
|
|
AHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-018-003/98
(TELWADIH)
|
3401018000NRG24010820230818837
|
03/08/2023
|
LAGANI DEVI
|
3401018WL045813
|
LAGANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350062
|
|
LAGANI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-018-008/231
(TELWADIH)
|
3401018000NRG24030820230831507
|
03/08/2023
|
SARSWATI DEVI
|
3401018WL046600
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350061
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-001/156
(TELWADIH)
|
3401018000NRG24310720230804108
|
03/08/2023
|
NIPEN KUMAR MAHTO
|
3401018WL044857
|
NIPEN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774350063
|
|
MR NIPEN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|