|
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-01-005-014-002/200
(SONS)
|
3401005000NRG23010420232097852
|
01/04/2023
|
JULI ORAON
|
3401005WL118445
|
JULI ORAON
|
00048
|
BKID0004903
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236772430
|
|
JULI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-001/38
(SONS)
|
3401005000NRG23010420232097681
|
01/04/2023
|
ATWA ORAON
|
3401005WL118440
|
ATWA ORAON
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236772431
|
|
ATWA ORAON
|
()
|
|
3
|
CHANHO
|
JH-01-005-014-002/79
(SONS)
|
3401005000NRG23010420232097859
|
01/04/2023
|
FARJANA KHATUN
|
3401005WL118445
|
FARJANA KHATUN
|
00354
|
PUNB0074620
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236772434
|
|
FARJANA KHATUN
|
()
|
|
4
|
CHANHO
|
JH-01-005-014-004/232
(SONS)
|
3401005000NRG23010420232097665
|
01/04/2023
|
subodh kumar sahu
|
3401005WL118439
|
subodh kumar sahu
|
00354
|
PUNB0074620
|
2940
|
2940
|
Processed
|
05/05/2023
|
|
1236772433
|
|
subodh kumar sahu
|
()
|
|
5
|
CHANHO
|
JH-01-005-014-006/212
(SONS)
|
3401005000NRG23010420232097868
|
01/04/2023
|
BHUKHLA ORAON
|
3401005WL118445
|
BHUKHLA ORAON
|
00354
|
PUNB0074620
|
2100
|
2100
|
Processed
|
05/05/2023
|
|
1236772436
|
|
BHUKHLA ORAON
|
()
|
|
6
|
CHANHO
|
JH-01-005-014-006/29
(SONS)
|
3401005000NRG23010420232097669
|
01/04/2023
|
MUNVA BHAGAT
|
3401005WL118439
|
MUNVA BHAGAT
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1236772435
|
|
MUNVA BHAGAT
|
()
|
|
7
|
CHANHO
|
JH-01-005-014-006/336
(SONS)
|
3401005000NRG23010420232097869
|
01/04/2023
|
NOUSAD AALAM
|
3401005WL118445
|
NOUSAD AALAM
|
00354
|
PUNB0074620
|
1470
|
1470
|
Rejected
|
05/05/2023
|
|
1236772432
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-014-005/711
(SONS)
|
3401005000NRG23010420232100958
|
01/04/2023
|
Ashis
|
3401005WL118647
|
Ashis
|
00415
|
SBIN0014339
|
2520
|
2520
|
Processed
|
05/05/2023
|
|
1236772437
|
|
MR ASHIS ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17850
|
17850
|
|
|
|
|
|
|
|