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-01-018-002-002/177 (BARUHATU)
|
3401018000NRG24Z030720230595914
|
04/07/2023
|
NAMI KUMARI
|
3401018WL032312
|
NAMI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406793
|
|
NAMI KUMARI
|
()
|
2
|
SONAHATU
|
JH-01-018-002-002/230 (BARUHATU)
|
3401018000NRG24Z030720230595891
|
04/07/2023
|
BALDEV MAHLI
|
3401018WL032311
|
BALDEV MAHLI
|
00048
|
BKID0004927
|
351
|
351
|
Processed
|
15/07/2023
|
|
S88406793
|
|
BALDEV MAHLI
|
()
|
3
|
SONAHATU
|
JH-01-018-002-002/234 (BARUHATU)
|
3401018000NRG24Z030720230595892
|
04/07/2023
|
BIPATI DEVI
|
3401018WL032311
|
BIPATI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
15/07/2023
|
|
S88406793
|
|
BIPATI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-002-002/254 (BARUHATU)
|
3401018000NRG24Z030720230593989
|
04/07/2023
|
DINESH SINGH PAHAN
|
3401018WL032188
|
DINESH SINGH PAHAN
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
15/07/2023
|
|
S88406793
|
|
DINESH SINGH PAHAN
|
()
|
5
|
SONAHATU
|
JH-01-018-002-003/91 (BARUHATU)
|
3401018000NRG24Z030720230595952
|
04/07/2023
|
JAYPAL AHIR
|
3401018WL032316
|
JAYPAL AHIR
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
15/07/2023
|
|
S88406793
|
|
JAYPAL AHIR
|
()
|
6
|
SONAHATU
|
JH-01-018-017-003/201 (SONAHATU)
|
3401018000NRG24Z030720230595922
|
04/07/2023
|
SANYOTI DEVI
|
3401018WL032312
|
SANYOTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
15/07/2023
|
|
S88406793
|
|
SANYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-002-002/359 (BARUHATU)
|
3401018000NRG24Z030720230595919
|
04/07/2023
|
AJAY KUMAR
|
3401018WL032312
|
AJAY KUMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/07/2023
|
|
S88406793
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|