|
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
|
CHANHO
|
JH-01-005-012-001/56
(ROLL)
|
3401005000NRG24160920231075376
|
16/09/2023
|
DHARMU ORAON
|
3401005WL062926
|
DHARMU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345019520
|
|
DHARMU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-012-001/415
(ROLL)
|
3401005000NRG24160920231075367
|
16/09/2023
|
BABITA MINZ
|
3401005WL062926
|
BABITA MINZ
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345019521
|
|
BABITA MINZ
|
()
|
|
3
|
CHANHO
|
JH-01-005-012-001/544
(ROLL)
|
3401005000NRG24160920231075371
|
16/09/2023
|
CHANDU ORAOIN
|
3401005WL062926
|
CHANDU ORAOIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345019519
|
|
CHANDU ORAOIN
|
()
|
|
4
|
CHANHO
|
JH-01-005-012-004/110
(ROLL)
|
3401005000NRG24160920231075395
|
16/09/2023
|
KAOSAL MALI
|
3401005WL062926
|
KAOSAL MALI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345019518
|
|
KAOSAL MALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-012-001/765
(ROLL)
|
3401005000NRG24160920231075382
|
16/09/2023
|
PRAKASH EKKA
|
3401005WL062926
|
PRAKASH EKKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345019522
|
|
PRAKASH EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|