|
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
|
CHALKUSHA
|
JH-16-015-019-001/544-A
(ALAGDIHA)
|
3416015000NRG23310320232325949
|
31/03/2023
|
Kumari Premlata Rana
|
3416015WL086001
|
Kumari Premlata Rana
|
00048
|
BKID0004899
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444136
|
|
Kumari Premlata Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-019-001/388
(ALAGDIHA)
|
3416015000NRG23310320232325941
|
31/03/2023
|
Kanchan Devi
|
3416015WL086001
|
Kanchan Devi
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444138
|
|
Kanchan Devi
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-019-001/662
(ALAGDIHA)
|
3416015000NRG23310320232325952
|
31/03/2023
|
SUNILRAJAK
|
3416015WL086001
|
SUNILRAJAK
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444139
|
|
SUNILRAJAK
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-019-001/789
(ALAGDIHA)
|
3416015000NRG23310320232325953
|
31/03/2023
|
maanish kumar yadav
|
3416015WL086001
|
maanish kumar yadav
|
00048
|
BKID0006176
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444137
|
|
maanish kumar yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
CHALKUSHA
|
JH-16-015-019-001/50
(ALAGDIHA)
|
3416015000NRG23310320232325945
|
31/03/2023
|
SURENDRA RAJAK
|
3416015WL086001
|
SURENDRA RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477444140
|
|
SURENDRA RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|