|
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-01-018-002-002/189
(BARUHATU)
|
3401018000NRG24Z130620230433526
|
19/06/2023
|
MO. SUNIYA DEVI
|
3401018WL023801
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
20/06/2023
|
|
S14571411
|
|
MO. SUNIYA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-005/27
(GALAU)
|
3401018000NRG24Z140620230463726
|
19/06/2023
|
SOHAN MAHTO
|
3401018WL025392
|
SOHAN MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571411
|
|
SOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-005/808
(JAMUDAG)
|
3401018000NRG24Z140620230463727
|
19/06/2023
|
NUTAN DEVI
|
3401018WL025392
|
NUTAN DEVI
|
00415
|
SBIN0001882
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571411
|
|
NUTAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-005-005/27
(GALAU)
|
3401018000NRG24Z140620230463725
|
19/06/2023
|
SUNITA DEVI
|
3401018WL025392
|
SUNITA DEVI
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
20/06/2023
|
|
S14571411
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243
|
243
|
|
|
|
|
|
|
|