|
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-01-018-012-001/1173
(LANDUPDIH)
|
3401018000NRG24201020231264434
|
24/10/2023
|
SUKHLAL MAHTO
|
3401018WL074796
|
SUKHLAL MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7960869852
|
|
SUKHLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1729
(LANDUPDIH)
|
3401018000NRG24201020231264438
|
24/10/2023
|
NAGENDRA PRAMANIK
|
3401018WL074796
|
NAGENDRA PRAMANIK
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960869854
|
|
NAGENDRA PRAMANIK
|
()
|
|
3
|
SONAHATU
|
JH-01-018-012-001/1729
(LANDUPDIH)
|
3401018000NRG24201020231264439
|
24/10/2023
|
RINKU DEVI
|
3401018WL074796
|
RINKU DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7960869855
|
|
RINKU DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24211020231266628
|
24/10/2023
|
RITA DEVI
|
3401018WL074911
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869853
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1975
(LANDUPDIH)
|
3401018000NRG24211020231266627
|
24/10/2023
|
HIRALAL MAHTO
|
3401018WL074911
|
HIRALAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960869856
|
|
HIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|