|
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-01-005-014-002/200
(SONS)
|
3401005000NRG24290520230317063
|
29/05/2023
|
JULI ORAON
|
3401005WL017329
|
JULI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582476
|
|
JULI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-014-001/112
(SONS)
|
3401005000NRG24290520230317779
|
29/05/2023
|
Manju oraon
|
3401005WL017362
|
Manju oraon
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582480
|
|
Manju oraon
|
()
|
|
3
|
CHANHO
|
JH-01-005-014-002/201
(SONS)
|
3401005000NRG24290520230318079
|
29/05/2023
|
RASID KHAN
|
3401005WL017387
|
RASID KHAN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582477
|
|
RASID KHAN
|
()
|
|
4
|
CHANHO
|
JH-01-005-014-002/406
(SONS)
|
3401005000NRG24290520230317788
|
29/05/2023
|
SURENDRA PRASAD GUPTA
|
3401005WL017362
|
SURENDRA PRASAD GUPTA
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582479
|
|
SURENDRA PRASAD GUPTA
|
()
|
|
5
|
CHANHO
|
JH-01-005-014-002/596
(SONS)
|
3401005000NRG24290520230317557
|
29/05/2023
|
santoshi oraon
|
3401005WL017347
|
santoshi oraon
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582481
|
|
santoshi oraon
|
()
|
|
6
|
CHANHO
|
JH-01-005-014-002/775
(SONS)
|
3401005000NRG24290520230317790
|
29/05/2023
|
RITA DEVI
|
3401005WL017362
|
RITA DEVI
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
01/06/2023
|
|
1998582478
|
|
RITA DEVI
|
()
|
|
7
|
CHANHO
|
JH-01-005-014-002/79
(SONS)
|
3401005000NRG24290520230318084
|
29/05/2023
|
FARJANA KHATUN
|
3401005WL017387
|
FARJANA KHATUN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998582482
|
|
FARJANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
8
|
CHANHO
|
JH-01-005-014-006/336
(SONS)
|
3401005000NRG24290520230317034
|
29/05/2023
|
NOUSAD AALAM
|
3401005WL017326
|
NOUSAD AALAM
|
00415
|
SBIN0014339
|
3192
|
3192
|
Processed
|
01/06/2023
|
|
1998582483
|
|
MR NAUSAD ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16872
|
16872
|
|
|
|
|
|
|
|