|
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)
|
3401018000NRG24090920231033748
|
11/09/2023
|
MO. DURGAMANI DEVI
|
3401018WL060102
|
MO. DURGAMANI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810629112
|
|
MO. DURGAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24110920231045388
|
11/09/2023
|
NANKESHWAR MAHTO
|
3401018WL060936
|
NANKESHWAR MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810629113
|
|
NANKESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/28
(HARIN)
|
3401018000NRG24090920231033753
|
11/09/2023
|
KARTIK ORANAO
|
3401018WL060102
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810629114
|
|
MR KARTIK OROAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/1256
(LANDUPDIH)
|
3401018000NRG24110920231046537
|
11/09/2023
|
RAYMANI DEVI
|
3401018WL061035
|
RAYMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810629115
|
|
RAYMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-012-001/1919
(LANDUPDIH)
|
3401018000NRG24110920231046538
|
11/09/2023
|
HARNI DEVI
|
3401018WL061035
|
HARNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810629116
|
|
HARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|