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-01-018-001-001/405 (BARENDA)
|
3401018000NRG24211120231396548
|
28/11/2023
|
RENUKA DEVI
|
3401018WL083234
|
RENUKA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008033174
|
|
RENUKA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/764 (BARENDA)
|
3401018000NRG24261120231415324
|
28/11/2023
|
SATYANARAYAN SINGH MUNDA
|
3401018WL084546
|
SATYANARAYAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008033172
|
|
SATYANARAYAN SINGH MUNDA
|
()
|
3
|
SONAHATU
|
JH-01-018-001-001/834 (BARENDA)
|
3401018000NRG24251120231414610
|
28/11/2023
|
KUMARI MAMTA
|
3401018WL084489
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033175
|
|
KUMARI MAMTA
|
()
|
4
|
SONAHATU
|
JH-01-018-001-002/1 (BARENDA)
|
3401018000NRG24251120231414584
|
28/11/2023
|
KAUSHALYA DEVI
|
3401018WL084488
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033173
|
|
KAUSHALYA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-001-002/268 (BARENDA)
|
3401018000NRG24251120231414613
|
28/11/2023
|
SAMPATI KUMARI
|
3401018WL084489
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033176
|
|
SAMPATI KUMARI
|
()
|
6
|
SONAHATU
|
JH-01-018-001-007/62 (BARENDA)
|
3401018000NRG24251120231414595
|
28/11/2023
|
NARSINGH PURAN
|
3401018WL084488
|
NARSINGH PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033177
|
|
NARSINGH PURAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-001-002/103 (BARENDA)
|
3401018000NRG24251120231414586
|
28/11/2023
|
RENUKA KUMARI
|
3401018WL084488
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008033178
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7524
|
7524
|
|
|
|
|
|
|
|