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-01-018-001-001/819 (BARENDA)
|
3401018000NRG24040720230602101
|
04/07/2023
|
PRAMESHWR MAHTO
|
3401018WL032696
|
PRAMESHWR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445549
|
|
PRAMESHWR MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-001-002/199 (BARENDA)
|
3401018000NRG24010720230585049
|
04/07/2023
|
SUBODH CHANDRA MAHTO
|
3401018WL031845
|
SUBODH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375445548
|
|
SUBODH CHANDRA MAHTO
|
()
|
3
|
SONAHATU
|
JH-01-018-001-002/38 (BARENDA)
|
3401018000NRG24010720230585055
|
04/07/2023
|
MITHILA DEVI
|
3401018WL031845
|
MITHILA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3375445550
|
|
MITHILA DEVI
|
()
|
4
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG24010720230585059
|
04/07/2023
|
LABUSHVAR MAHTO
|
3401018WL031845
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445551
|
|
LABUSHVAR MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-001-007/52 (BARENDA)
|
3401018000NRG24010720230585061
|
04/07/2023
|
KAUSHLAYA DEVI
|
3401018WL031845
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375445552
|
|
KAUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6384
|
6384
|
|
|
|
|
|
|
|