|
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
|
SONAHATU
|
JH-01-018-004-002/167
(DULMI)
|
3401018000NRG24251120231411368
|
28/11/2023
|
NAND LAL DOM
|
3401018WL084337
|
NAND LAL DOM
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030208
|
|
NAND LAL DOM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-004-002/287
(DULMI)
|
3401018000NRG24251120231411370
|
28/11/2023
|
ANIL DOM
|
3401018WL084337
|
ANIL DOM
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030209
|
|
ANIL DOM
|
()
|
|
3
|
SONAHATU
|
JH-01-018-004-002/293
(DULMI)
|
3401018000NRG24251120231411371
|
28/11/2023
|
SUNIL DOM
|
3401018WL084337
|
SUNIL DOM
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030206
|
|
SUNIL DOM
|
()
|
|
4
|
SONAHATU
|
JH-01-018-004-002/329
(DULMI)
|
3401018000NRG24251120231411372
|
28/11/2023
|
DAMRU PURAN
|
3401018WL084337
|
DAMRU PURAN
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030203
|
|
DAMRU PURAN
|
()
|
|
5
|
SONAHATU
|
JH-01-018-004-002/588
(DULMI)
|
3401018000NRG24251120231411382
|
28/11/2023
|
GHASUDAS GOSWAMI
|
3401018WL084337
|
GHASUDAS GOSWAMI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030210
|
|
GHASUDAS GOSWAMI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-004-002/589
(DULMI)
|
3401018000NRG24251120231411383
|
28/11/2023
|
KARAMI DEVI
|
3401018WL084337
|
KARAMI DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030204
|
|
KARAMI DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-004-002/590
(DULMI)
|
3401018000NRG24251120231411385
|
28/11/2023
|
PRAMILA DEVI
|
3401018WL084337
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030205
|
|
PRAMILA DEVI
|
()
|
|
8
|
SONAHATU
|
JH-01-018-004-003/135
(DULMI)
|
3401018000NRG24251120231414872
|
28/11/2023
|
DRUPATI DEVI
|
3401018WL084507
|
DRUPATI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008030211
|
|
DRUPATI DEVI
|
()
|
|
9
|
SONAHATU
|
JH-01-018-004-003/138
(DULMI)
|
3401018000NRG24251120231414885
|
28/11/2023
|
RABIBARI DEVI
|
3401018WL084508
|
RABIBARI DEVI
|
00048
|
BKID0004694
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9008030202
|
|
RABIBARI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-004-003/78
(DULMI)
|
3401018000NRG24251120231414875
|
28/11/2023
|
BARA BALA KUMARI
|
3401018WL084507
|
BARA BALA KUMARI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008030207
|
|
BARA BALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|