|
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
|
ICHAK
|
JH-16-007-013-003/178
(DADIGHAGHAR)
|
3416007000NRG24041120231722342
|
04/11/2023
|
RAMESH BASKE
|
3416007WL055004
|
RAMESH BASKE
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570742
|
|
RAMESH BASKE
|
()
|
|
2
|
ICHAK
|
JH-16-007-013-003/179
(DADIGHAGHAR)
|
3416007000NRG24041120231722343
|
04/11/2023
|
LAXMI DEVI
|
3416007WL055004
|
LAXMI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570743
|
|
LAXMI DEVI
|
()
|
|
3
|
ICHAK
|
JH-16-007-013-003/181
(DADIGHAGHAR)
|
3416007000NRG24041120231722209
|
04/11/2023
|
LALO MARANDI
|
3416007WL055001
|
LALO MARANDI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570739
|
|
LALO MARANDI
|
()
|
|
4
|
ICHAK
|
JH-16-007-013-003/182
(DADIGHAGHAR)
|
3416007000NRG24041120231722210
|
04/11/2023
|
SABITA KUMARI
|
3416007WL055001
|
SABITA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570740
|
|
SABITA KUMARI
|
()
|
|
5
|
ICHAK
|
JH-16-007-013-003/217
(DADIGHAGHAR)
|
3416007000NRG24041120231722355
|
04/11/2023
|
PRAKASH HEMBROM
|
3416007WL055004
|
PRAKASH HEMBROM
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570741
|
|
PRAKASH HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
ICHAK
|
JH-16-007-013-003/53
(DADIGHAGHAR)
|
3416007000NRG24041120231722216
|
04/11/2023
|
DHANI RAM MANJHI
|
3416007WL055001
|
DHANI RAM MANJHI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570744
|
|
DHANI RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
ICHAK
|
JH-16-007-013-003/117
(DADIGHAGHAR)
|
3416007000NRG24041120231722337
|
04/11/2023
|
PARWATI DEVI
|
3416007WL055004
|
PARWATI DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570746
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
ICHAK
|
JH-16-007-013-003/139
(DADIGHAGHAR)
|
3416007000NRG24041120231722201
|
04/11/2023
|
BANSHI MANJHI
|
3416007WL055001
|
BANSHI MANJHI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961570745
|
|
BANSHI MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|