|
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-01-018-004-002/227
(DULMI)
|
3401018000NRG24Z201020231258375
|
24/10/2023
|
CHANCHALA DEVI
|
3401018WL074425
|
CHANCHALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
CHANCHALA DEVI W/O-LALJEE PURAN
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-004-002/301
(DULMI)
|
3401018000NRG24Z201020231258376
|
24/10/2023
|
CHUMANI DEVI
|
3401018WL074425
|
CHUMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
CHUMANI DEVI W/O-ABHIMANYU PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-004-002/378
(DULMI)
|
3401018000NRG24Z201020231258377
|
24/10/2023
|
PARESH LOHRA
|
3401018WL074425
|
PARESH LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
PARESH LOHARA S/O-GONDA LOHARA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-004-002/390
(DULMI)
|
3401018000NRG24Z201020231258378
|
24/10/2023
|
PARI DEVI
|
3401018WL074425
|
PARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
Pari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
SONAHATU
|
JH-01-018-004-002/507
(DULMI)
|
3401018000NRG24Z201020231258379
|
24/10/2023
|
PRAMILA DEVI
|
3401018WL074425
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z201020231258380
|
24/10/2023
|
DILIP MACHUWA
|
3401018WL074425
|
DILIP MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
DILIP MACHHUVA S/O- HARIYA MACHHUVA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-004-002/71
(DULMI)
|
3401018000NRG24Z201020231258381
|
24/10/2023
|
LAKHIMANI DEVI
|
3401018WL074425
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
26/10/2023
|
|
S93995847
|
|
LAKHIMANI DEVI W/O- DALIP MACHHUVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|