|
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
|
CHURCHU
|
JH-16-005-010-001/268
(HENDEGARHA)
|
3416005010NRG24Z200720231019042
|
21/07/2023
|
TIRTHNATH MAHTO
|
3416005010WL028143
|
TIRTHNATH MAHTO
|
00048
|
BKID0004835
|
108
|
108
|
Processed
|
22/07/2023
|
|
S22259868
|
|
TIRTHNATH MAHTO
|
()
|
|
2
|
CHURCHU
|
JH-16-005-010-001/469
(HENDEGARHA)
|
3416005010NRG24Z200720231019050
|
21/07/2023
|
Vishwanath Mahto
|
3416005010WL028143
|
Vishwanath Mahto
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
Vishwanath Mahto
|
()
|
|
3
|
CHURCHU
|
JH-16-005-010-003/46
(HENDEGARHA)
|
3416005010NRG24Z200720231019059
|
21/07/2023
|
BINOD GANJHU
|
3416005010WL028143
|
BINOD GANJHU
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259868
|
|
BINOD GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
CHURCHU
|
JH-16-005-010-002/256
(HENDEGARHA)
|
3416005010NRG24Z200720231019015
|
21/07/2023
|
URMILA KUMARI PATEL
|
3416005010WL028142
|
URMILA KUMARI PATEL
|
00415
|
SBIN0014351
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
URMILA KUMARI PATEL
|
()
|
|
5
|
CHURCHU
|
JH-16-005-010-003/81
(HENDEGARHA)
|
3416005010NRG24Z200720231019017
|
21/07/2023
|
RAJENDRA MAHTO
|
3416005010WL028142
|
RAJENDRA MAHTO
|
00415
|
SBIN0014351
|
27
|
27
|
Processed
|
22/07/2023
|
|
S22259868
|
|
RAJENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|