|
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-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24161020231237412
|
19/10/2023
|
GULBAR HAZAM
|
3401018WL072990
|
GULBAR HAZAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968151575
|
|
GULBAR HAZAM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-009-001/294
(JAMUDAG)
|
3401018000NRG24161020231237417
|
19/10/2023
|
SAKHI DEVI
|
3401018WL072990
|
SAKHI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968151574
|
|
SAKHI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24161020231237419
|
19/10/2023
|
MAMTA KUMARI
|
3401018WL072990
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968151571
|
|
MAMTA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-009-003/52
(JAMUDAG)
|
3401018000NRG24171020231243573
|
19/10/2023
|
DEVI DAYAL MAHTO
|
3401018WL073437
|
DEVI DAYAL MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968151573
|
|
DEVI DAYAL MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-009-003/52
(JAMUDAG)
|
3401018000NRG24171020231243572
|
19/10/2023
|
PARESH MAHTO
|
3401018WL073437
|
PARESH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968151572
|
|
PARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-003/195
(JAMUDAG)
|
3401018000NRG24171020231243570
|
19/10/2023
|
KESHAV MAHTO
|
3401018WL073437
|
KESHAV MAHTO
|
00415
|
SBIN0003656
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968151576
|
|
MR KESHAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5016
|
5016
|
|
|
|
|
|
|
|