|
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
|
NAMKUM
|
JH-01-013-010-010/421
(HUDWA)
|
3401013000NRG24050720230613716
|
05/07/2023
|
SHANI MAHTO
|
3401013WL033459
|
SHANI MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036188
|
|
SHANI MAHTO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-010-010/421
(HUDWA)
|
3401013000NRG24050720230613717
|
05/07/2023
|
SHANI MAHTO
|
3401013WL033459
|
SHANI MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955036187
|
|
SHANI MAHTO
|
()
|
|
3
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24050720230613720
|
05/07/2023
|
JOGIYA ORAON
|
3401013WL033459
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036184
|
|
JOGIYA ORAON
|
()
|
|
4
|
NAMKUM
|
JH-01-013-010-010/449
(HUDWA)
|
3401013000NRG24050720230613721
|
05/07/2023
|
JOGIYA ORAON
|
3401013WL033459
|
JOGIYA ORAON
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955036183
|
|
JOGIYA ORAON
|
()
|
|
5
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24050720230613728
|
05/07/2023
|
BUDHRAM MAHTO
|
3401013WL033459
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3955036185
|
|
BUDHRAM MAHTO
|
()
|
|
6
|
NAMKUM
|
JH-01-013-010-010/79
(HUDWA)
|
3401013000NRG24050720230613729
|
05/07/2023
|
BUDHRAM MAHTO
|
3401013WL033459
|
BUDHRAM MAHTO
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
28/07/2023
|
|
3955036186
|
|
BUDHRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|