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-01-018-009-003/62 (JAMUDAG)
|
3401018000NRG24Z280620230564967
|
04/07/2023
|
KALESHWAR MAHTO
|
3401018WL030775
|
KALESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
KALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/363 (JAMUDAG)
|
3401018000NRG24Z270620230560219
|
04/07/2023
|
BUDHAWA KOIRI
|
3401018WL030487
|
BUDHAWA KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BUDHAWA KOIRI
|
()
|
3
|
SONAHATU
|
JH-01-018-009-001/375 (JAMUDAG)
|
3401018000NRG24Z010720230577502
|
04/07/2023
|
SARITA DEVI
|
3401018WL031460
|
SARITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
SARITA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-009-001/78 (JAMUDAG)
|
3401018000NRG24Z270620230560224
|
04/07/2023
|
CHAITI DEVI
|
3401018WL030487
|
CHAITI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
CHAITI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-009-005/863 (JAMUDAG)
|
3401018000NRG24Z010720230577546
|
04/07/2023
|
BELA DEVI
|
3401018WL031466
|
BELA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
05/07/2023
|
|
S86902884
|
|
BELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-004/147 (JAMUDAG)
|
3401018000NRG24Z040720230602215
|
04/07/2023
|
RUPAN DEVI
|
3401018WL032700
|
RUPAN DEVI
|
00415
|
SBIN0006445
|
162
|
162
|
Processed
|
05/07/2023
|
|
S86902884
|
|
RUPAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|