|
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
|
TATIJHARIYA
|
JH-16-006-003-006/405
(TATIJHARIA)
|
3416006000NRG24030820231123005
|
03/08/2023
|
SANGEETA KUMARI
|
3416006WL032171
|
SANGEETA KUMARI
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347944
|
|
SANGEETA KUMARI
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-006-003-006/407
(TATIJHARIA)
|
3416006000NRG24030820231123006
|
03/08/2023
|
RAJESH KUMAR GANJHU
|
3416006WL032171
|
RAJESH KUMAR GANJHU
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347943
|
|
RAJESH KUMAR GANJHU
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-006-003-006/568
(TATIJHARIA)
|
3416006000NRG24030820231123023
|
03/08/2023
|
JYOTI DEVI
|
3416006WL032171
|
JYOTI DEVI
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347942
|
|
JYOTI DEVI
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-006-003-006/569
(TATIJHARIA)
|
3416006000NRG24030820231123024
|
03/08/2023
|
RINKU DEVI
|
3416006WL032171
|
RINKU DEVI
|
00048
|
BKID0005970
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347945
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-003-006/408
(TATIJHARIA)
|
3416006000NRG24030820231123007
|
03/08/2023
|
DEELIP GANJHU
|
3416006WL032171
|
DEELIP GANJHU
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347947
|
|
MR DILIP GANJHU
|
()
|
|
6
|
TATIJHARIYA
|
JH-16-006-003-006/430
(TATIJHARIA)
|
3416006000NRG24030820231123013
|
03/08/2023
|
ASHA KUMARI
|
3416006WL032171
|
ASHA KUMARI
|
00415
|
SBIN0006232
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347948
|
|
MRS ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
7
|
TATIJHARIYA
|
JH-16-006-003-006/558
(TATIJHARIA)
|
3416006000NRG24030820231123017
|
03/08/2023
|
MINA DEVI
|
3416006WL032171
|
MINA DEVI
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774347946
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|