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
|
DADI
|
JH-16-005-024-001/429 (TONGI)
|
3416005000NRG24070620230559164
|
07/06/2023
|
Bahamuni Devi
|
3416005WL015291
|
Bahamuni Devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260801
|
|
Bahamuni Devi
|
()
|
2
|
DADI
|
JH-16-005-024-004/463 (TONGI)
|
3416005000NRG24070620230559166
|
07/06/2023
|
BASANTI DEVI
|
3416005WL015291
|
BASANTI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260799
|
|
BASANTI DEVI
|
()
|
3
|
DADI
|
JH-16-005-024-004/537 (TONGI)
|
3416005000NRG24070620230559179
|
07/06/2023
|
SALWA DEVI
|
3416005WL015292
|
SALWA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260802
|
|
SALWA DEVI
|
()
|
4
|
DADI
|
JH-16-005-024-004/652 (TONGI)
|
3416005000NRG24070620230559181
|
07/06/2023
|
KULO DEVI
|
3416005WL015292
|
KULO DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
12/06/2023
|
|
2460260800
|
|
KULO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|