|
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
|
TATIJHARIYA
|
JH-16-005-002-003/70
(BEDAM)
|
3416005000NRG23230920221077401
|
30/01/2024
|
AMRIT WASKE
|
3416005WL0033827
|
AMRIT WASKE
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342644054
|
|
AMRIT WASKE
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-005-002-003/70
(BEDAM)
|
3416005000NRG23230920221077404
|
30/01/2024
|
AMRIT WASKE
|
3416005WL0033827
|
AMRIT WASKE
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342644055
|
|
AMRIT WASKE
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-005-002-007/235
(BEDAM)
|
3416005000NRG23040420232357949
|
30/01/2024
|
NILKANTH MAHTO
|
3416005WL0087183
|
NILKANTH MAHTO
|
00048
|
BKID0004979
|
2100
|
2100
|
Processed
|
30/03/2024
|
|
2342644056
|
|
NILKANTH MAHTO
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-005-002-007/235
(BEDAM)
|
3416005000NRG23100120231769923
|
30/01/2024
|
NILKANTH MAHTO
|
3416005WL0062339
|
NILKANTH MAHTO
|
00048
|
BKID0004979
|
210
|
210
|
Processed
|
30/03/2024
|
|
2342644057
|
|
NILKANTH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-005-002-005/14
(BEDAM)
|
3416005000NRG23200820220835621
|
30/01/2024
|
JITAN TURI
|
3416005WL0025721
|
JITAN TURI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Rejected
|
30/03/2024
|
|
2342644059
|
No Such Account
|
|
|
|
6
|
TATIJHARIYA
|
JH-16-005-002-005/14
(BEDAM)
|
3416005000NRG23210620220369353
|
30/01/2024
|
JITAN TURI
|
3416005WL0011820
|
JITAN TURI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Rejected
|
30/03/2024
|
|
2342644061
|
No Such Account
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-005-002-005/14
(BEDAM)
|
3416005000NRG23210620220369354
|
30/01/2024
|
JITAN TURI
|
3416005WL0011820
|
JITAN TURI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Rejected
|
30/03/2024
|
|
2342644060
|
No Such Account
|
|
|
|
8
|
TATIJHARIYA
|
JH-16-005-002-009/61
(BEDAM)
|
3416005000NRG23100120231771264
|
30/01/2024
|
KUNTI DEVI
|
3416005WL0062417
|
KUNTI DEVI
|
00415
|
SBIN0006232
|
2100
|
2100
|
Rejected
|
30/03/2024
|
|
2342644058
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|