|
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-01-018-010-001/151
(JILINGSERENG)
|
3401018000NRG24Z041120231325813
|
09/11/2023
|
PRIYANKA KUMARI
|
3401018WL078464
|
PRIYANKA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
PRIYANKA KUMARI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-002/187
(JILINGSERENG)
|
3401018000NRG24Z041120231325816
|
09/11/2023
|
MALTI DEVI
|
3401018WL078464
|
MALTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
MALTI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24Z041120231325936
|
09/11/2023
|
CHARI MAHTO
|
3401018WL078475
|
CHARI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/11/2023
|
|
S35720862
|
|
CHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|