|
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
|
TATIJHARIYA
|
JH-16-007-023-002/1797
(JHARPO)
|
3416007000NRG24250420230154073
|
25/04/2023
|
BHIM KUMAR
|
3416007WL003996
|
BHIM KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779957
|
|
MR BHEEM KUMAR
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-007-023-002/1978
(JHARPO)
|
3416007000NRG24250420230155160
|
25/04/2023
|
RINKI DEVI
|
3416007WL004029
|
RINKI DEVI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779959
|
|
MRS RINKI DEVI
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-007-023-002/1982
(JHARPO)
|
3416007000NRG24250420230155161
|
25/04/2023
|
KALI MAHTO
|
3416007WL004029
|
KALI MAHTO
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779955
|
|
MR KALI MAHTO
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-007-023-002/2094
(JHARPO)
|
3416007000NRG24250420230154077
|
25/04/2023
|
MADHU BALA
|
3416007WL003996
|
MADHU BALA
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779958
|
|
MISS MADHUBALA MADHUBALA
|
()
|
|
5
|
TATIJHARIYA
|
JH-16-007-023-002/2098
(JHARPO)
|
3416007000NRG24250420230155165
|
25/04/2023
|
MUKESH KUMAR
|
3416007WL004029
|
MUKESH KUMAR
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779952
|
|
MR MUKESH KUMAR
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-007-023-002/828
(JHARPO)
|
3416007000NRG24250420230154084
|
25/04/2023
|
ANURADHA ANAND
|
3416007WL003996
|
ANURADHA ANAND
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779956
|
|
MISS ANURADHA ANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-007-023-002/1972
(JHARPO)
|
3416007000NRG24250420230154074
|
25/04/2023
|
DENEWAR PRASAD
|
3416007WL003996
|
DENEWAR PRASAD
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779953
|
|
DENEWAR PRASAD
|
()
|
|
8
|
TATIJHARIYA
|
JH-16-007-023-002/1972
(JHARPO)
|
3416007000NRG24250420230154075
|
25/04/2023
|
MENA DEVI
|
3416007WL003996
|
MENA DEVI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
13/05/2023
|
|
1535779954
|
|
MENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|