|
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
|
DADI
|
JH-16-005-016-001/1104
(DADI)
|
3416005000NRG24201020231641397
|
20/10/2023
|
JOYTI KUMARI
|
3416005WL051798
|
JOYTI KUMARI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902579
|
|
JOYTI KUMARI
|
()
|
|
2
|
DADI
|
JH-16-005-016-001/222
(DADI)
|
3416005000NRG24201020231641401
|
20/10/2023
|
LALO DEVI
|
3416005WL051798
|
LALO DEVI
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963902573
|
|
LALO DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-016-001/380
(DADI)
|
3416005000NRG24201020231641402
|
20/10/2023
|
BABITA DEVI
|
3416005WL051798
|
BABITA DEVI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902578
|
|
BABITA DEVI
|
()
|
|
4
|
DADI
|
JH-16-005-016-001/594
(DADI)
|
3416005000NRG24201020231641407
|
20/10/2023
|
Mina devi
|
3416005WL051798
|
Mina devi
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902575
|
|
Mina devi
|
()
|
|
5
|
DADI
|
JH-16-005-016-001/725
(DADI)
|
3416005000NRG24201020231641412
|
20/10/2023
|
LAKSHMI DEVI
|
3416005WL051798
|
LAKSHMI DEVI
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902576
|
|
LAKSHMI DEVI
|
()
|
|
6
|
DADI
|
JH-16-005-016-001/943
(DADI)
|
3416005000NRG24201020231641416
|
20/10/2023
|
KISHOR KUMAR
|
3416005WL051798
|
KISHOR KUMAR
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902574
|
|
KISHOR KUMAR
|
()
|
|
7
|
DADI
|
JH-16-005-016-001/962
(DADI)
|
3416005000NRG24201020231641420
|
20/10/2023
|
FULVANTI DEVI
|
3416005WL051798
|
FULVANTI DEVI
|
00048
|
BKID0004823
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963902577
|
|
FULVANTI DEVI
|
()
|
|
8
|
DADI
|
JH-16-005-016-001/980
(DADI)
|
3416005000NRG24201020231641421
|
20/10/2023
|
AMIT KUMAR MAHTO
|
3416005WL051798
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7963902572
|
|
AMIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-005-016-001/1086
(DADI)
|
3416005000NRG24201020231641396
|
20/10/2023
|
ANITA DEVI
|
3416005WL051798
|
ANITA DEVI
|
00048
|
BKID0005887
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963902580
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|