|
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-01-018-010-001/138
(JILINGSERENG)
|
3401018000NRG24101020231207114
|
13/10/2023
|
BAISAKHI DEVI
|
3401018WL071169
|
BAISAKHI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378073318
|
|
BAISHAKHI DEVI W/O DHARAM LOHRA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-010-001/272
(JILINGSERENG)
|
3401018000NRG24071020231192710
|
13/10/2023
|
RAVI PURAN
|
3401018WL070236
|
RAVI PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378073321
|
|
RAVI PURAN S/O CHAITAN PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/56
(JILINGSERENG)
|
3401018000NRG24101020231207117
|
13/10/2023
|
BAJANTI DEVI
|
3401018WL071169
|
BAJANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073322
|
|
BAIJAYANTI DEVI W/O-MANGAL PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24101020231207118
|
13/10/2023
|
AYODHYA SINGH MUNDA
|
3401018WL071169
|
AYODHYA SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073319
|
|
AYODHYA SINGH MUNDA S/O-BHADRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG24101020231207119
|
13/10/2023
|
MULIKA DEVI
|
3401018WL071169
|
MULIKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378073320
|
|
MALIKA DEVI W/O-AYODHYA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|