|
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
|
Mahuadanr
|
JH-06-007-001-009/2975
(Aksi)
|
3406007000NRG24Z100120241760046
|
13/01/2024
|
PRABHUDAS LAKRA
|
3406007WL0135248
|
PRABHUDAS LAKRA
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
15/01/2024
|
|
S66232490
|
A/C Blocked or Frozen
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/3759
(Aksi)
|
3406007000NRG24Z100120241760047
|
13/01/2024
|
PRADEEP BRIJIYA
|
3406007WL0135248
|
PRADEEP BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
PRADEEP BRIJIYA
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/4110
(Aksi)
|
3406007000NRG24Z100120241760048
|
13/01/2024
|
BARI BRIJIYA
|
3406007WL0135248
|
BARI BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
BARI BRIJIYA
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/4585
(Aksi)
|
3406007000NRG24Z100120241760049
|
13/01/2024
|
VINOD BRIJIYA
|
3406007WL0135248
|
VINOD BRIJIYA
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
15/01/2024
|
|
S66232490
|
|
VINOD BRIJIYA
|
()
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/4586
(Aksi)
|
3406007000NRG24Z100120241760050
|
13/01/2024
|
SUBHIL BRIJIYA
|
3406007WL0135248
|
SUBHIL BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
SUBHIL BRIJIYA
|
()
|
|
6
|
Mahuadanr
|
JH-06-007-001-009/5956
(Aksi)
|
3406007000NRG24Z100120241760051
|
13/01/2024
|
MINAM KINDO
|
3406007WL0135248
|
MINAM KINDO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/01/2024
|
|
S66232490
|
|
MINAM KINDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
891
|
891
|
|
|
|
|
|
|
|