|
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
|
ICHAK
|
JH-16-007-004-002/246
(HADARI)
|
3416007000NRG24210420230134160
|
21/04/2023
|
SOHWA DEVI
|
3416007WL003393
|
SOHWA DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718368
|
|
SOHWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
ICHAK
|
JH-16-007-004-001/1110
(HADARI)
|
3416007000NRG24210420230134154
|
21/04/2023
|
SUMAN KUMARI
|
3416007WL003393
|
SUMAN KUMARI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718373
|
|
SUMAN KUMARI
|
()
|
|
3
|
ICHAK
|
JH-16-007-004-002/698
(HADARI)
|
3416007000NRG24210420230134164
|
21/04/2023
|
USHA DEVI
|
3416007WL003393
|
USHA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718370
|
|
USHA DEVI
|
()
|
|
4
|
ICHAK
|
JH-16-007-004-003/313
(HADARI)
|
3416007000NRG24210420230134168
|
21/04/2023
|
Mamta devi
|
3416007WL003393
|
Mamta devi
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718371
|
|
Mamta devi
|
()
|
|
5
|
ICHAK
|
JH-16-007-004-003/314
(HADARI)
|
3416007000NRG24210420230134169
|
21/04/2023
|
Murli Thakur
|
3416007WL003393
|
Murli Thakur
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718369
|
|
Murli Thakur
|
()
|
|
6
|
ICHAK
|
JH-16-007-009-001/220
(PARASI)
|
3416007000NRG24210420230134180
|
21/04/2023
|
SABITA DEVI
|
3416007WL003393
|
SABITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478718372
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|