|
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-16-005-023-001/31
(HESALONG)
|
3416005000NRG24Z060620230558369
|
06/06/2023
|
chotki devi
|
3416005WL015254
|
chotki devi
|
00048
|
BKID0004856
|
135
|
135
|
Processed
|
08/06/2023
|
|
S81346446
|
|
chotki devi
|
()
|
|
2
|
DADI
|
JH-16-005-023-001/31
(HESALONG)
|
3416005000NRG24Z060620230558370
|
06/06/2023
|
chotki devi
|
3416005WL015254
|
chotki devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
chotki devi
|
()
|
|
3
|
DADI
|
JH-16-005-023-001/339
(HESALONG)
|
3416005000NRG24Z060620230558373
|
06/06/2023
|
BIRSA TUDU
|
3416005WL015254
|
BIRSA TUDU
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BIRSA TUDU
|
()
|
|
4
|
DADI
|
JH-16-005-023-001/339
(HESALONG)
|
3416005000NRG24Z060620230558374
|
06/06/2023
|
BIRSA TUDU
|
3416005WL015254
|
BIRSA TUDU
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BIRSA TUDU
|
()
|
|
5
|
DADI
|
JH-16-005-023-001/921
(HESALONG)
|
3416005000NRG24Z060620230558375
|
06/06/2023
|
ANIL HEMBROM
|
3416005WL015254
|
ANIL HEMBROM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ANIL HEMBROM
|
()
|
|
6
|
DADI
|
JH-16-005-023-001/921
(HESALONG)
|
3416005000NRG24Z060620230558376
|
06/06/2023
|
ANIL HEMBROM
|
3416005WL015254
|
ANIL HEMBROM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ANIL HEMBROM
|
()
|
|
7
|
DADI
|
JH-16-005-023-001/927
(HESALONG)
|
3416005000NRG24Z060620230558381
|
06/06/2023
|
BANSHILAL MURMU
|
3416005WL015254
|
BANSHILAL MURMU
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BANSHILAL MURMU
|
()
|
|
8
|
DADI
|
JH-16-005-023-001/927
(HESALONG)
|
3416005000NRG24Z060620230558382
|
06/06/2023
|
BANSHILAL MURMU
|
3416005WL015254
|
BANSHILAL MURMU
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BANSHILAL MURMU
|
()
|
|
9
|
DADI
|
JH-16-005-023-001/928
(HESALONG)
|
3416005000NRG24Z060620230558383
|
06/06/2023
|
BINOD MANJHI
|
3416005WL015254
|
BINOD MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BINOD MANJHI
|
()
|
|
10
|
DADI
|
JH-16-005-023-001/928
(HESALONG)
|
3416005000NRG24Z060620230558384
|
06/06/2023
|
BINOD MANJHI
|
3416005WL015254
|
BINOD MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
BINOD MANJHI
|
()
|
|
11
|
DADI
|
JH-16-005-023-002/1380
(HESALONG)
|
3416005000NRG24Z060620230558386
|
06/06/2023
|
VIVEK RANA
|
3416005WL015254
|
VIVEK RANA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
VIVEK RANA
|
()
|
|
12
|
DADI
|
JH-16-005-023-003/42
(HESALONG)
|
3416005000NRG24Z060620230558388
|
06/06/2023
|
ASHOK AGERIYA
|
3416005WL015254
|
ASHOK AGERIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ASHOK AGERIYA
|
()
|
|
13
|
DADI
|
JH-16-005-023-003/42
(HESALONG)
|
3416005000NRG24Z060620230558389
|
06/06/2023
|
ASHOK AGERIYA
|
3416005WL015254
|
ASHOK AGERIYA
|
00048
|
BKID0004856
|
135
|
135
|
Processed
|
08/06/2023
|
|
S81346446
|
|
ASHOK AGERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|