|
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
|
CHANHO
|
JH-01-005-010-003/1419
(PATRATU)
|
3401005000NRG24210620230501754
|
22/06/2023
|
SHAMBHU MUNDA
|
3401005WL027331
|
SHAMBHU MUNDA
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419227
|
|
SHAMBHU MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-010-003/1379
(PATRATU)
|
3401005000NRG24210620230501752
|
22/06/2023
|
KARAN MUNDA
|
3401005WL027331
|
KARAN MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802419230
|
|
KARAN MUNDA
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-003/1433
(PATRATU)
|
3401005000NRG24210620230501761
|
22/06/2023
|
KIRAN DEVI
|
3401005WL027331
|
KIRAN DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802419229
|
|
KIRAN DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/1500
(PATRATU)
|
3401005000NRG24210620230501720
|
22/06/2023
|
ANITA DEVI
|
3401005WL027330
|
ANITA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
28/06/2023
|
|
2802419228
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-010-003/1071
(PATRATU)
|
3401005000NRG24210620230507649
|
22/06/2023
|
PRAKASH YADAV
|
3401005WL027633
|
PRAKASH YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802419226
|
|
PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|