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
|
RATU
|
JH-01-016-009-003/401 (GUDU)
|
3401016000NRG24Z021020231164119
|
26/10/2023
|
RAJ KUMAR MAHTO
|
3401016WL0068380
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
81
|
81
|
Processed
|
31/10/2023
|
|
S96838190
|
|
RAJ KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-009-003/448 (GUDU)
|
3401016000NRG24Z250720230770027
|
26/10/2023
|
RAJU ORAON
|
3401016WL0042958
|
RAJU ORAON
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
31/10/2023
|
|
S96838190
|
|
RAJU ORAON
|
()
|
3
|
RATU
|
JH-01-016-009-003/448 (GUDU)
|
3401016000NRG24Z250720230770028
|
26/10/2023
|
RAJU ORAON
|
3401016WL0042958
|
RAJU ORAON
|
00048
|
BKID0004945
|
162
|
162
|
Processed
|
31/10/2023
|
|
S96838190
|
|
RAJU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-009-001/625 (GUDU)
|
3401016000NRG24Z250920231124789
|
26/10/2023
|
AJHAR MAHMUD
|
3401016WL0065914
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
31/10/2023
|
|
S96838190
|
|
AJHAR MAHMUD
|
()
|
5
|
RATU
|
JH-01-016-009-001/625 (GUDU)
|
3401016000NRG24Z041020231174331
|
26/10/2023
|
AJHAR MAHMUD
|
3401016WL0069098
|
AJHAR MAHMUD
|
00078
|
CNRB0003907
|
54
|
54
|
Processed
|
31/10/2023
|
|
S96838190
|
|
AJHAR MAHMUD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|