|
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-16-005-017-001/11
(MISRAIN MORHA)
|
3416005000NRG24180720230999081
|
18/07/2023
|
PANO DEVI
|
3416005WL027447
|
PANO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500876
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/119
(MISRAIN MORHA)
|
3416005000NRG24180720230999082
|
18/07/2023
|
BHUNESHWAR MAHTO
|
3416005WL027447
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500874
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/366
(MISRAIN MORHA)
|
3416005000NRG24180720230999083
|
18/07/2023
|
PRABHU MAHTO
|
3416005WL027447
|
PRABHU MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500877
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/458
(MISRAIN MORHA)
|
3416005000NRG24180720230999084
|
18/07/2023
|
CHOPA MARANDI
|
3416005WL027447
|
CHOPA MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500880
|
|
CHOPA MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/458
(MISRAIN MORHA)
|
3416005000NRG24180720230999085
|
18/07/2023
|
SAREENA MARANDI
|
3416005WL027447
|
SAREENA MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500881
|
|
SAREENA MARANDI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/905
(MISRAIN MORHA)
|
3416005000NRG24180720230999087
|
18/07/2023
|
RAMLAL HANSDA
|
3416005WL027447
|
RAMLAL HANSDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500878
|
|
RAMLAL HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/911
(MISRAIN MORHA)
|
3416005000NRG24180720230999089
|
18/07/2023
|
RAJENDRA MARANDI
|
3416005WL027447
|
RAJENDRA MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500879
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DADI
|
JH-16-005-017-001/916
(MISRAIN MORHA)
|
3416005000NRG24180720230999090
|
18/07/2023
|
MAHALAL MRANADI
|
3416005WL027447
|
MAHALAL MRANADI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500875
|
|
MAHALAL MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/923
(MISRAIN MORHA)
|
3416005000NRG24180720230999091
|
18/07/2023
|
ANJU MARANDI
|
3416005WL027447
|
ANJU MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962500882
|
|
ANJU MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|