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-01-018-002-001/197 (BARUHATU)
|
3401018000NRG24300920231159171
|
06/10/2023
|
RATIKA DEVI
|
3401018WL068107
|
RATIKA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7341623383
|
|
RATIKA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-002-002/177 (BARUHATU)
|
3401018000NRG24051020231180204
|
06/10/2023
|
NAMI KUMARI
|
3401018WL069511
|
NAMI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341623385
|
|
NAMI KUMARI
|
()
|
3
|
SONAHATU
|
JH-01-018-002-002/348 (BARUHATU)
|
3401018000NRG24051020231180212
|
06/10/2023
|
AJIT MUNDA
|
3401018WL069511
|
AJIT MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341623384
|
|
AJIT MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-002/170 (BARUHATU)
|
3401018000NRG24051020231180199
|
06/10/2023
|
VIRENDRA SINGH MUNDA
|
3401018WL069511
|
VIRENDRA SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341623382
|
|
VIRENDRA SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5700
|
5700
|
|
|
|
|
|
|
|