|
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
|
DADI
|
JH-16-005-016-001/44
(DADI)
|
3416005000NRG24171020231616265
|
17/10/2023
|
GULACHO DEVI
|
3416005WL050791
|
GULACHO DEVI
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895591
|
|
GULACHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-016-001/280
(DADI)
|
3416005000NRG24171020231616262
|
17/10/2023
|
CHINTA DEVI
|
3416005WL050791
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895598
|
|
CHINTA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-016-001/462
(DADI)
|
3416005000NRG24171020231616266
|
17/10/2023
|
TILASO DEVI
|
3416005WL050791
|
TILASO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895592
|
|
TILASO DEVI
|
()
|
|
4
|
DADI
|
JH-16-005-016-001/468
(DADI)
|
3416005000NRG24171020231616267
|
17/10/2023
|
CHINTA DEVI
|
3416005WL050791
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895597
|
|
CHINTA DEVI
|
()
|
|
5
|
DADI
|
JH-16-005-016-001/472
(DADI)
|
3416005000NRG24171020231616268
|
17/10/2023
|
RAVI KUMAR
|
3416005WL050791
|
RAVI KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895595
|
|
RAVI KUMAR
|
()
|
|
6
|
DADI
|
JH-16-005-016-001/64
(DADI)
|
3416005000NRG24171020231616273
|
17/10/2023
|
Santoshi Devi
|
3416005WL050791
|
Santoshi Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895593
|
|
Santoshi Devi
|
()
|
|
7
|
DADI
|
JH-16-005-016-001/708
(DADI)
|
3416005000NRG24171020231616274
|
17/10/2023
|
DEEPAK KUMAR MAHTO
|
3416005WL050791
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895594
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
8
|
DADI
|
JH-16-005-016-001/718
(DADI)
|
3416005000NRG24171020231616277
|
17/10/2023
|
CHANDRA MAHTO
|
3416005WL050791
|
CHANDRA MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963895596
|
|
CHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|