|
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
|
Herhanj
|
JH-06-003-027-010/1024
(Tasu)
|
3406003000NRG24090620230443743
|
09/06/2023
|
MANTI DEVI
|
3406003WL038304
|
MANTI DEVI
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543297257
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Herhanj
|
JH-06-003-027-014/7671
(Tasu)
|
3406003000NRG24080620230441804
|
09/06/2023
|
Arti Devi
|
3406003WL038196
|
Arti Devi
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543297258
|
|
Arti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Herhanj
|
JH-06-003-027-001/1703
(Tasu)
|
3406003000NRG24090620230443799
|
09/06/2023
|
SUNITA DEVI
|
3406003WL038306
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543297261
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Herhanj
|
JH-06-003-027-010/853
(Tasu)
|
3406003000NRG24090620230443724
|
09/06/2023
|
MAHENDAR ORAON
|
3406003WL038303
|
MAHENDAR ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543297260
|
|
MR MAHENDRA ORAON
|
()
|
|
5
|
Herhanj
|
JH-06-003-027-010/853
(Tasu)
|
3406003000NRG24090620230443726
|
09/06/2023
|
MAHENDAR ORAON
|
3406003WL038303
|
MAHENDAR ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543297259
|
|
MR MAHENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|