|
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-01-018-001-001/4
(BARENDA)
|
3401018000NRG24301220231526549
|
02/01/2024
|
MOTILAL PURAN
|
3401018WL091867
|
MOTILAL PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
15/03/2024
|
|
1840691313
|
|
MOTILAL PURAN
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/405
(BARENDA)
|
3401018000NRG24301220231530304
|
02/01/2024
|
RENUKA DEVI
|
3401018WL092156
|
RENUKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840691309
|
|
RENUKA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/488
(BARENDA)
|
3401018000NRG24301220231530308
|
02/01/2024
|
CHAMELI DEVI
|
3401018WL092156
|
CHAMELI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840691311
|
|
CHAMELI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24301220231530311
|
02/01/2024
|
RAMALA DEVI
|
3401018WL092156
|
RAMALA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840691315
|
|
RAMALA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/818
(BARENDA)
|
3401018000NRG24301220231530312
|
02/01/2024
|
SAMBAT MAHTO
|
3401018WL092156
|
SAMBAT MAHTO
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840691314
|
|
SAMBAT MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/834
(BARENDA)
|
3401018000NRG24301220231526550
|
02/01/2024
|
KUMARI MAMTA
|
3401018WL091867
|
KUMARI MAMTA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840691312
|
|
KUMARI MAMTA
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-003/74
(BARENDA)
|
3401018000NRG24301220231530316
|
02/01/2024
|
MUNU KUMARI
|
3401018WL092156
|
MUNU KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
15/03/2024
|
|
1840691310
|
|
MUNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|