|
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-16-005-024-001/177
(TONGI)
|
3416005000NRG24020920231333084
|
02/09/2023
|
RAJNI KUMARI
|
3416005WL039736
|
RAJNI KUMARI
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813407260
|
|
RAJNI KUMARI D/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-001/20
(TONGI)
|
3416005000NRG24020920231333085
|
02/09/2023
|
CHOTKA MANJHI
|
3416005WL039736
|
CHOTKA MANJHI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407259
|
|
CHOTKA MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-004/495
(TONGI)
|
3416005000NRG24020920231333086
|
02/09/2023
|
BAIJNATH BEDIYA
|
3416005WL039736
|
BAIJNATH BEDIYA
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
22/09/2023
|
|
5813407257
|
|
BAIJNATH BEDIA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-004/590
(TONGI)
|
3416005000NRG24020920231333087
|
02/09/2023
|
SANJAY BEDIYA
|
3416005WL039736
|
SANJAY BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5813407258
|
|
SANJAY BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|