|
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
|
CHANHO
|
JH-01-005-017-001/340
(TARANGA)
|
3401005000NRG24251020231272370
|
27/10/2023
|
PRATIMA DEVI
|
3401005WL075108
|
PRATIMA DEVI
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963891305
|
|
PRATIMA DEVI
|
()
|
|
2
|
CHANHO
|
JH-01-005-017-001/702
(TARANGA)
|
3401005000NRG24251020231272392
|
27/10/2023
|
PRADEEP NAYAK
|
3401005WL075108
|
PRADEEP NAYAK
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963891303
|
|
PRADEEP NAYAK
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-004/1576
(TARANGA)
|
3401005000NRG24201020231256750
|
27/10/2023
|
RAVI ORAON
|
3401005WL074312
|
RAVI ORAON
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963891302
|
|
RAVI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
CHANHO
|
JH-01-005-017-002/814
(TARANGA)
|
3401005000NRG24251020231272408
|
27/10/2023
|
RUBI KUMARI
|
3401005WL075108
|
RUBI KUMARI
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963891309
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-005-001/1624
(CHOREYA)
|
3401005000NRG24271020231285304
|
27/10/2023
|
SHIWANI SINGH
|
3401005WL075954
|
SHIWANI SINGH
|
00354
|
PUNB0074620
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963891308
|
|
SHIWANI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-017-001/74
(TARANGA)
|
3401005000NRG24251020231272393
|
27/10/2023
|
JAMUNA ORAON
|
3401005WL075108
|
JAMUNA ORAON
|
00415
|
SBIN0RRVCGB
|
3192
|
3192
|
Processed
|
24/11/2023
|
|
7963891307
|
|
JAMUNA ORAON
|
()
|
|
7
|
CHANHO
|
JH-01-005-005-001/1522
(CHOREYA)
|
3401005000NRG24271020231285302
|
27/10/2023
|
SWATI DEVI
|
3401005WL075954
|
SWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963891306
|
|
SWATI DEVI
|
()
|
|
8
|
CHANHO
|
JH-01-005-017-001/338
(TARANGA)
|
3401005000NRG24251020231272368
|
27/10/2023
|
PHOOLMANI KUMARI
|
3401005WL075108
|
PHOOLMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7963891304
|
|
PHOOLMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|