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-01-018-009-003/62 (JAMUDAG)
|
3401018000NRG24Z130720230676007
|
17/07/2023
|
KALESHWAR MAHTO
|
3401018WL037049
|
KALESHWAR MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
18/07/2023
|
|
S42302941
|
|
KALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/182 (JAMUDAG)
|
3401018000NRG24Z170720230698350
|
17/07/2023
|
BISHNUCHARAN SINGH MUNDA
|
3401018WL038523
|
BISHNUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
BISHNUCHARAN SINGH MUNDA
|
()
|
3
|
SONAHATU
|
JH-01-018-009-001/219 (JAMUDAG)
|
3401018000NRG24Z130720230675973
|
17/07/2023
|
SUNIL MAHTO
|
3401018WL037048
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
SUNIL MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-009-005/863 (JAMUDAG)
|
3401018000NRG24Z140720230679875
|
17/07/2023
|
BELA DEVI
|
3401018WL037288
|
BELA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
18/07/2023
|
|
S42302941
|
|
BELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-004/162 (JAMUDAG)
|
3401018000NRG24Z120720230669786
|
17/07/2023
|
BINDU DEVI
|
3401018WL036708
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/07/2023
|
|
S42302941
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|