|
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
|
KHELARI
|
JH-01-004-012-001/332
(HUTAP)
|
3401004000NRG24120220241667095
|
12/02/2024
|
HASRAJ GANJHU
|
3401004WL103201
|
HASRAJ GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555217
|
|
HANSRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-012-001/333
(HUTAP)
|
3401004000NRG24120220241667096
|
12/02/2024
|
SADHNI DEVI
|
3401004WL103201
|
SADHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555216
|
|
SADHNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-012-001/481
(HUTAP)
|
3401004000NRG24120220241667097
|
12/02/2024
|
RAMNI DEVI
|
3401004WL103201
|
RAMNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555219
|
|
RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/801
(HUTAP)
|
3401004000NRG24120220241667098
|
12/02/2024
|
MANGRI DEVI
|
3401004WL103201
|
MANGRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555222
|
|
MANGRI DEVI W/O SUKHLAL GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/816
(HUTAP)
|
3401004000NRG24120220241667099
|
12/02/2024
|
BITU MUNDA
|
3401004WL103201
|
BITU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555220
|
|
BITU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/822
(HUTAP)
|
3401004000NRG24120220241667100
|
12/02/2024
|
ANITA DEVI
|
3401004WL103201
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765555221
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-012-001/844
(HUTAP)
|
3401004000NRG24120220241667101
|
12/02/2024
|
Chhotan Munda
|
3401004WL103201
|
Chhotan Munda
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765555218
|
|
CHHOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8892
|
8892
|
|
|
|
|
|
|
|