|
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
|
CHOUPARAN
|
JH-16-014-009-001/1018
(CHOUPARAN)
|
3416014000NRG23Z210820220845918
|
21/08/2022
|
KOLE MUNDA
|
3416014WL025844
|
KOLE MUNDA
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
KOLE MUNDA
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-009-001/597
(CHOUPARAN)
|
3416014000NRG23Z210820220845922
|
21/08/2022
|
CHINTA DEVI
|
3416014WL025844
|
CHINTA DEVI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
CHINTA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-009-001/642
(CHOUPARAN)
|
3416014000NRG23Z210820220845923
|
21/08/2022
|
ANIL KUMAR
|
3416014WL025844
|
ANIL KUMAR
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
ANIL KUMAR
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-009-001/696
(CHOUPARAN)
|
3416014000NRG23Z210820220845924
|
21/08/2022
|
DABLU KUMAR
|
3416014WL025844
|
DABLU KUMAR
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
DABLU KUMAR
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-009-001/697
(CHOUPARAN)
|
3416014000NRG23Z210820220845925
|
21/08/2022
|
VIJAY TURI
|
3416014WL025844
|
VIJAY TURI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
VIJAY TURI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-009-001/952
(CHOUPARAN)
|
3416014000NRG23Z210820220845926
|
21/08/2022
|
SUNIL KUMAR
|
3416014WL025844
|
SUNIL KUMAR
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
22/08/2022
|
|
S74468948
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1230
|
1230
|
|
|
|
|
|
|
|