|
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-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24110420230009443
|
13/04/2023
|
SABARNI DEVI
|
3401018WL000571
|
SABARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279198
|
|
SABARNI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24120420230014782
|
13/04/2023
|
MAHA KUNJ MAHTO
|
3401018WL000863
|
MAHA KUNJ MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477279196
|
|
MAHA KUNJ MAHTO
|
()
|
|
3
|
SONAHATU
|
JH-01-018-009-004/87
(JAMUDAG)
|
3401018000NRG24110420230009478
|
13/04/2023
|
AGHNU MAHTO
|
3401018WL000571
|
AGHNU MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
12/05/2023
|
|
1477279197
|
|
AGHNU MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-009-005/853
(JAMUDAG)
|
3401018000NRG24120420230014786
|
13/04/2023
|
ALKA DEVI
|
3401018WL000863
|
ALKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477279199
|
|
ALKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-001/155
(JAMUDAG)
|
3401018000NRG24110420230009446
|
13/04/2023
|
MEENA DEVI
|
3401018WL000571
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477279201
|
|
MEENA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-009-001/62
(JAMUDAG)
|
3401018000NRG24110420230009461
|
13/04/2023
|
GUHIRAM KOYRI
|
3401018WL000571
|
GUHIRAM KOYRI
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477279200
|
|
GUHIRAM KOYRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|