|
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
|
DARU
|
JH-16-001-022-004/490
(IRGA)
|
3416005000NRG24080620230571177
|
08/06/2023
|
NARAYAN PRAJAPATI
|
3416005WL015606
|
NARAYAN PRAJAPATI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490324999
|
|
NARAYAN PRAJAPATI
|
()
|
|
2
|
DARU
|
JH-16-005-001-002/351
(DIGWAR)
|
3416005000NRG24080620230571241
|
08/06/2023
|
MUNIYA DEVI
|
3416005WL015607
|
MUNIYA DEVI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490324998
|
|
MUNIYA DEVI
|
()
|
|
3
|
DARU
|
JH-16-005-001-003/203
(DIGWAR)
|
3416005000NRG24080620230571201
|
08/06/2023
|
SUNITA MARANDI
|
3416005WL015606
|
SUNITA MARANDI
|
00048
|
BKID0004979
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490325000
|
|
SUNITA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
4
|
DARU
|
JH-16-005-001-003/186
(DIGWAR)
|
3416005000NRG24080620230571197
|
08/06/2023
|
KAMESHWAR SOREN
|
3416005WL015606
|
KAMESHWAR SOREN
|
00415
|
SBIN0008146
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490325001
|
|
MR KAMESHWAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
DARU
|
JH-16-005-001-002/353
(DIGWAR)
|
3416005000NRG24080620230571243
|
08/06/2023
|
DEEPU KUMAR
|
3416005WL015607
|
DEEPU KUMAR
|
00415
|
SBIN0008147
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490325002
|
|
MR DEEPU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11400
|
11400
|
|
|
|
|
|
|
|