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-01-018-015-001/143 (PANDADIH)
|
3401018000NRG24Z110720230661616
|
11/07/2023
|
GURUBARI DEVI
|
3401018WL036322
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
GURUBARI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-015-001/25 (PANDADIH)
|
3401018000NRG24Z110720230661617
|
11/07/2023
|
GEETA DEVI
|
3401018WL036322
|
GEETA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
GEETA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-001/354 (PANDADIH)
|
3401018000NRG24Z100720230650269
|
11/07/2023
|
BHUNDI DEVI
|
3401018WL035716
|
BHUNDI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
12/07/2023
|
|
S27578425
|
|
BHUNDI DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG24Z080720230638291
|
11/07/2023
|
PANCHAMI DEVI
|
3401018WL034847
|
PANCHAMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
PANCHAMI DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-015-002/18 (PANDADIH)
|
3401018000NRG24Z050720230616616
|
11/07/2023
|
SOMBARI DEVI
|
3401018WL033576
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S27578425
|
|
SOMBARI DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-015-002/38 (PANDADIH)
|
3401018000NRG24Z050720230616631
|
11/07/2023
|
TILESHWARI DEVI
|
3401018WL033576
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
12/07/2023
|
|
S27578425
|
|
TILESHWARI DEVI
|
()
|
7
|
SONAHATU
|
JH-01-018-015-004/407 (PANDADIH)
|
3401018000NRG24Z080720230638302
|
11/07/2023
|
ASHTMI KUMARI
|
3401018WL034847
|
ASHTMI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
ASHTMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-015-002/101 (PANDADIH)
|
3401018000NRG24Z080720230638292
|
11/07/2023
|
UTTAM KUMAR MAHTO
|
3401018WL034847
|
UTTAM KUMAR MAHTO
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
12/07/2023
|
|
S27578425
|
|
UTTAM KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|