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-01-018-018-001/341 (TELWADIH)
|
3401018000NRG24181120231391868
|
21/11/2023
|
PRABHA DEVI
|
3401018WL082878
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739743
|
|
PRABHA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-018-006/372 (TELWADIH)
|
3401018000NRG24181120231391881
|
21/11/2023
|
PARVATI DEVI
|
3401018WL082878
|
PARVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739742
|
|
PARVATI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-018-006/373 (TELWADIH)
|
3401018000NRG24181120231391884
|
21/11/2023
|
BIPIN BARAIK
|
3401018WL082878
|
BIPIN BARAIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739739
|
|
BIPIN BARAIK
|
()
|
4
|
SONAHATU
|
JH-01-018-018-006/373 (TELWADIH)
|
3401018000NRG24181120231391883
|
21/11/2023
|
CHARU DEVI
|
3401018WL082878
|
CHARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739741
|
|
CHARU DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-018-006/374 (TELWADIH)
|
3401018000NRG24181120231391885
|
21/11/2023
|
LULU DEVI
|
3401018WL082878
|
LULU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739738
|
|
LULU DEVI
|
()
|
6
|
SONAHATU
|
JH-01-018-018-006/85 (TELWADIH)
|
3401018000NRG24181120231391886
|
21/11/2023
|
VINDESHWARI DEVI
|
3401018WL082878
|
VINDESHWARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739740
|
|
VINDESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-006/373 (TELWADIH)
|
3401018000NRG24181120231391882
|
21/11/2023
|
GOUR CHAND BARAIK
|
3401018WL082878
|
GOUR CHAND BARAIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010739744
|
|
GOUR CHAND BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|