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-01-018-006-001/185 (HARIN)
|
3401018000NRG24140720230685692
|
14/07/2023
|
MO. DURGAMANI DEVI
|
3401018WL037599
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
20/07/2023
|
|
3601552807
|
|
MO. DURGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1932 (LANDUPDIH)
|
3401018000NRG24130720230676995
|
14/07/2023
|
SANTOSH KUMAR MAHTO
|
3401018WL037090
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601552808
|
|
SANTOSH KUMAR MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG24130720230676999
|
14/07/2023
|
MANJU KUMARI
|
3401018WL037090
|
MANJU KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601552809
|
|
MANJU KUMARI
|
()
|
4
|
SONAHATU
|
JH-01-018-012-001/563 (LANDUPDIH)
|
3401018000NRG24140720230685701
|
14/07/2023
|
MANJU KUMARI
|
3401018WL037599
|
MANJU KUMARI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
20/07/2023
|
|
3601552810
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1974 (LANDUPDIH)
|
3401018000NRG24130720230677024
|
14/07/2023
|
RITA DEVI
|
3401018WL037091
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3601552811
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|