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-01-018-002-001/124 (BARUHATU)
|
3401018000NRG24Z170420230039381
|
21/04/2023
|
MAHENDRA NATH MAHTO
|
3401018WL002178
|
MAHENDRA NATH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MAHENDRA NATH MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-002-001/371 (BARUHATU)
|
3401018000NRG24Z170420230039658
|
21/04/2023
|
SAKUNTALA DEVI
|
3401018WL002187
|
SAKUNTALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SAKUNTALA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-002-001/449 (BARUHATU)
|
3401018000NRG24Z170420230039388
|
21/04/2023
|
SHANT KUMAR MAHTO
|
3401018WL002178
|
SHANT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
SHANT KUMAR MAHTO
|
()
|
4
|
SONAHATU
|
JH-01-018-002-001/547 (BARUHATU)
|
3401018000NRG24Z180420230041413
|
21/04/2023
|
INDU DEVI
|
3401018WL002318
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
INDU DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-002-002/177 (BARUHATU)
|
3401018000NRG24Z170420230039751
|
21/04/2023
|
NAMI KUMARI
|
3401018WL002189
|
NAMI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
22/04/2023
|
|
S8566267
|
|
NAMI KUMARI
|
()
|
6
|
SONAHATU
|
JH-01-018-002-002/178 (BARUHATU)
|
3401018000NRG24Z170420230039752
|
21/04/2023
|
MO. BARANI DEVI
|
3401018WL002189
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
22/04/2023
|
|
S8566267
|
|
MO. BARANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|