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-01-016-024-006/476 (TARUP)
|
3401016024NRG24300420230117264
|
01/05/2023
|
RUPANI DEVI
|
3401016024WL006285
|
RUPANI DEVI
|
00048
|
BKID0004695
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536996730
|
|
RUPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-024-006/2 (TARUP)
|
3401016024NRG24300420230117391
|
01/05/2023
|
RAJ KISHOR MAHTO
|
3401016024WL006291
|
RAJ KISHOR MAHTO
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
13/05/2023
|
|
1536996733
|
|
RAJ KISHOR MAHTO
|
()
|
3
|
RATU
|
JH-01-016-024-007/128 (TARUP)
|
3401016024NRG24300420230117274
|
01/05/2023
|
RADHA KRISHNA MAHTO
|
3401016024WL006286
|
RADHA KRISHNA MAHTO
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536996734
|
|
RADHA KRISHNA MAHTO
|
()
|
4
|
RATU
|
JH-01-016-024-007/177 (TARUP)
|
3401016024NRG24300420230117266
|
01/05/2023
|
SURAJ RAY
|
3401016024WL006285
|
SURAJ RAY
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536996732
|
|
SURAJ RAY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-024-004/47 (TARUP)
|
3401016024NRG24300420230117346
|
01/05/2023
|
BINA DEVI
|
3401016024WL006289
|
BINA DEVI
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
13/05/2023
|
|
1536996731
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2508
|
2508
|
|
|
|
|
|
|
|