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-01-018-011-001/157 (JINTU)
|
3401018000NRG24Z171120231386422
|
21/11/2023
|
SHILA DEVI
|
3401018WL082487
|
SHILA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SHILA DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-011-001/288 (JINTU)
|
3401018000NRG24Z171120231386424
|
21/11/2023
|
MANDA DEVI
|
3401018WL082487
|
MANDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
MANDA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-011-001/48 (JINTU)
|
3401018000NRG24Z171120231386338
|
21/11/2023
|
HOLIKA KUMARI
|
3401018WL082481
|
HOLIKA KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
30/11/2023
|
|
S44008319
|
|
HOLIKA KUMARI
|
()
|
4
|
SONAHATU
|
JH-01-018-011-003/257 (JINTU)
|
3401018000NRG24Z171120231386350
|
21/11/2023
|
UMA DEVI
|
3401018WL082482
|
UMA DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
30/11/2023
|
|
S44008319
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-011-003/7 (JINTU)
|
3401018000NRG24Z171120231386442
|
21/11/2023
|
SONAMANI KUMARI
|
3401018WL082488
|
SONAMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
30/11/2023
|
|
S44008319
|
|
SONAMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|