|
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
|
CHANHO
|
JH-01-005-004-001/242
(CHATWAL)
|
3401005000NRG24250720230770571
|
31/07/2023
|
Rajmani oraon
|
3401005WL042975
|
Rajmani oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322716
|
|
Rajmani oraon
|
()
|
|
2
|
CHANHO
|
JH-01-005-004-001/338
(CHATWAL)
|
3401005000NRG24250720230770574
|
31/07/2023
|
MD AFROJ
|
3401005WL042975
|
MD AFROJ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322720
|
|
MD AFROJ
|
()
|
|
3
|
CHANHO
|
JH-01-005-004-002/179
(CHATWAL)
|
3401005000NRG24240720230752934
|
31/07/2023
|
SAHEDA KHATUN
|
3401005WL041742
|
SAHEDA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322717
|
|
SAHEDA KHATUN
|
()
|
|
4
|
CHANHO
|
JH-01-005-004-003/116
(CHATWAL)
|
3401005000NRG24260720230779889
|
31/07/2023
|
SERATUN KHATUN
|
3401005WL043497
|
SERATUN KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322719
|
|
SERATUN KHATUN
|
()
|
|
5
|
CHANHO
|
JH-01-005-004-003/24
(CHATWAL)
|
3401005000NRG24260720230779894
|
31/07/2023
|
HIRU BHAGAT
|
3401005WL043497
|
HIRU BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322718
|
|
HIRU BHAGAT
|
()
|
|
6
|
CHANHO
|
JH-01-005-004-003/331
(CHATWAL)
|
3401005000NRG24260720230779904
|
31/07/2023
|
SIMA DEVI
|
3401005WL043497
|
SIMA DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322721
|
|
SIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|