|
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
|
CHURCHU
|
JH-16-005-005-003/255
(CHANARO)
|
3416005000NRG24240520230424109
|
24/05/2023
|
MAMTA DEVI
|
3416005WL011561
|
MAMTA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738738
|
|
MAMTA DEVI
|
()
|
|
2
|
CHURCHU
|
JH-16-005-005-003/256
(CHANARO)
|
3416005000NRG24240520230424110
|
24/05/2023
|
UMA DEVI
|
3416005WL011561
|
UMA DEVI
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738737
|
|
UMA DEVI
|
()
|
|
3
|
CHURCHU
|
JH-16-005-005-003/258
(CHANARO)
|
3416005000NRG24240520230424113
|
24/05/2023
|
KARTIK MAHTO
|
3416005WL011561
|
KARTIK MAHTO
|
00048
|
BKID0004835
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738736
|
|
KARTIK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-005-003/258
(CHANARO)
|
3416005000NRG24240520230424114
|
24/05/2023
|
Gyamani Devi
|
3416005WL011561
|
Gyamani Devi
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738739
|
|
MRS GYAMANI DEVI
|
()
|
|
5
|
CHURCHU
|
JH-16-005-005-003/260
(CHANARO)
|
3416005000NRG24240520230424116
|
24/05/2023
|
SHOBHA DEVI
|
3416005WL011561
|
SHOBHA DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738740
|
|
MRS SHOBHA DEVI
|
()
|
|
6
|
CHURCHU
|
JH-16-005-005-003/260
(CHANARO)
|
3416005000NRG24240520230424117
|
24/05/2023
|
UMANG KUMAR MAHTO
|
3416005WL011561
|
UMANG KUMAR MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1942738741
|
|
MR UMANG KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|