|
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-16-005-017-001/11
(MISRAIN MORHA)
|
3416005000NRG24100620230593489
|
10/06/2023
|
PANO DEVI
|
3416005WL016195
|
PANO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473493
|
|
PANO DEVI
|
()
|
|
2
|
DADI
|
JH-16-005-017-001/905
(MISRAIN MORHA)
|
3416005000NRG24100620230593493
|
10/06/2023
|
SAVITRI DEVI
|
3416005WL016195
|
SAVITRI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473497
|
|
SAVITRI DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-017-001/926
(MISRAIN MORHA)
|
3416005000NRG24100620230593497
|
10/06/2023
|
FAGU MANJHI
|
3416005WL016195
|
FAGU MANJHI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473495
|
|
FAGU MANJHI
|
()
|
|
4
|
DADI
|
JH-16-005-017-001/929
(MISRAIN MORHA)
|
3416005000NRG24100620230593498
|
10/06/2023
|
NARESH MARANDI
|
3416005WL016195
|
NARESH MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473496
|
|
NARESH MARANDI
|
()
|
|
5
|
DADI
|
JH-16-005-017-001/933
(MISRAIN MORHA)
|
3416005000NRG24100620230593499
|
10/06/2023
|
SUSMA DEVI
|
3416005WL016195
|
SUSMA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473492
|
|
SUSMA DEVI
|
()
|
|
6
|
DADI
|
JH-16-005-017-003/868
(MISRAIN MORHA)
|
3416005000NRG24100620230593501
|
10/06/2023
|
BIRSA BEDIYA
|
3416005WL016195
|
BIRSA BEDIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2545473494
|
|
BIRSA BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|