|
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-01-018-005-002/48
(GALAU)
|
3401018000NRG24Z040820230834048
|
07/08/2023
|
SURTHI DEVI
|
3401018WL046790
|
SURTHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
SURTHI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/719
(GALAU)
|
3401018000NRG24Z040820230837344
|
07/08/2023
|
RINKI KUMARI
|
3401018WL046997
|
RINKI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
08/08/2023
|
|
S52654279
|
|
RINKI KUMARI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-006/31
(GALAU)
|
3401018000NRG24Z040820230837226
|
07/08/2023
|
NILKANT MAHTO
|
3401018WL046988
|
NILKANT MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
08/08/2023
|
|
S52654279
|
|
NILKANT MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-006/82
(GALAU)
|
3401018000NRG24Z040820230837303
|
07/08/2023
|
HIRAMANI DEVI
|
3401018WL046992
|
HIRAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654279
|
|
HIRAMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24Z040820230837301
|
07/08/2023
|
Lakhimani Devi
|
3401018WL046992
|
Lakhimani Devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654279
|
|
Lakhimani Devi
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-005/788
(GALAU)
|
3401018000NRG24Z040820230837302
|
07/08/2023
|
MEENA KUMARI
|
3401018WL046992
|
MEENA KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
08/08/2023
|
|
S52654279
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459
|
459
|
|
|
|
|
|
|
|