|
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-01-005-010-001/118
(PATRATU)
|
3401005000NRG24260520230295820
|
29/05/2023
|
ASHOK MUNDA
|
3401005WL016084
|
ASHOK MUNDA
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764195
|
|
ASHOK MUNDA
|
()
|
|
2
|
CHANHO
|
JH-01-005-010-001/118
(PATRATU)
|
3401005000NRG24260520230295821
|
29/05/2023
|
SUKARMANI DEVI
|
3401005WL016084
|
SUKARMANI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764192
|
|
SUKARMANI DEVI
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-002/330
(PATRATU)
|
3401005000NRG24270520230298730
|
29/05/2023
|
GUDIYA DEVI
|
3401005WL016260
|
GUDIYA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764193
|
|
GUDIYA DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/1093
(PATRATU)
|
3401005000NRG24270520230297905
|
29/05/2023
|
PARMILA DEVI
|
3401005WL016203
|
PARMILA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764196
|
|
PARMILA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-010-003/1093
(PATRATU)
|
3401005000NRG24270520230297906
|
29/05/2023
|
VIJAY KUMAR MAHTO
|
3401005WL016203
|
VIJAY KUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Rejected
|
01/06/2023
|
|
2000764197
|
No Such Account
|
|
|
|
6
|
CHANHO
|
JH-01-005-010-003/1560
(PATRATU)
|
3401005000NRG24290520230308834
|
29/05/2023
|
PUNITA ORAON
|
3401005WL016775
|
PUNITA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2000764194
|
|
PUNITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|