|
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-01-018-001-001/817
(BARENDA)
|
3401018000NRG24Z101120231353321
|
14/11/2023
|
RAM PRASAD MAHTO
|
3401018WL080264
|
RAM PRASAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
15/11/2023
|
|
S50332554
|
|
RAM PRASAD MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24Z101120231353323
|
14/11/2023
|
KUMARI MAMTA
|
3401018WL080264
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
15/11/2023
|
|
S50332554
|
|
KUMARI MAMTA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-002/1
(BARENDA)
|
3401018000NRG24Z101120231353267
|
14/11/2023
|
KAUSHALYA DEVI
|
3401018WL080263
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
15/11/2023
|
|
S50332554
|
|
KAUSHALYA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-002/153
(BARENDA)
|
3401018000NRG24Z101120231353325
|
14/11/2023
|
SARASWATI DEVI
|
3401018WL080264
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
15/11/2023
|
|
S50332554
|
|
SARASWATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG24Z101120231353285
|
14/11/2023
|
SAMPATI KUMARI
|
3401018WL080263
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
15/11/2023
|
|
S50332554
|
|
SAMPATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-001-002/210
(BARENDA)
|
3401018000NRG24Z101120231353278
|
14/11/2023
|
DUTI KUMARI
|
3401018WL080263
|
DUTI KUMARI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
15/11/2023
|
|
S50332554
|
|
DUTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|