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-01-018-001-001/190 (BARENDA)
|
3401018000NRG24Z210720230735153
|
21/07/2023
|
KRISHNA MOHAN PURAN
|
3401018WL040666
|
KRISHNA MOHAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
KRISHNA MOHAN PURAN
|
()
|
2
|
SONAHATU
|
JH-01-018-001-001/633 (BARENDA)
|
3401018000NRG24Z210720230735157
|
21/07/2023
|
BHUKLI DEVI
|
3401018WL040666
|
BHUKLI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
BHUKLI DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-001-002/199 (BARENDA)
|
3401018000NRG24Z210720230735161
|
21/07/2023
|
SUBODH CHANDRA MAHTO
|
3401018WL040666
|
SUBODH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
SUBODH CHANDRA MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-001-002/9 (BARENDA)
|
3401018000NRG24Z210720230735164
|
21/07/2023
|
LABUSHVAR MAHTO
|
3401018WL040666
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
LABUSHVAR MAHTO
|
()
|
5
|
SONAHATU
|
JH-01-018-001-004/792 (BARENDA)
|
3401018000NRG24Z210720230735166
|
21/07/2023
|
KHETI DEVI
|
3401018WL040666
|
KHETI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
23/07/2023
|
|
S36151019
|
|
KHETI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|