|
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
|
RATU
|
JH-01-016-017-003/648
(PURIO)
|
3401016000NRG24290520230313532
|
30/05/2023
|
KANTI TOPPO
|
3401016WL017097
|
KANTI TOPPO
|
00045
|
BARB0RATUCH
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017469901
|
|
KANTI TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-017-003/642
(PURIO)
|
3401016000NRG24260520230295806
|
30/05/2023
|
VIJAY BHAGAT
|
3401016WL016083
|
VIJAY BHAGAT
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017469902
|
|
VIJAY BHAGAT
|
()
|
|
3
|
RATU
|
JH-01-016-017-003/642
(PURIO)
|
3401016000NRG24290520230313628
|
30/05/2023
|
VIJAY BHAGAT
|
3401016WL017103
|
VIJAY BHAGAT
|
00048
|
BKID0004945
|
684
|
684
|
Processed
|
01/06/2023
|
|
2017469903
|
|
VIJAY BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-017-003/722
(PURIO)
|
3401016000NRG24290520230313537
|
30/05/2023
|
JAUNI DEVI
|
3401016WL017097
|
JAUNI DEVI
|
00078
|
CNRB0004904
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017469904
|
|
JAUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-017-003/129
(PURIO)
|
3401016000NRG24290520230313497
|
30/05/2023
|
DAWLEN TOPPO
|
3401016WL017094
|
DAWLEN TOPPO
|
00468
|
UBIN0530085
|
912
|
912
|
Processed
|
01/06/2023
|
|
2017469905
|
|
DAWLEN TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|