|
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-16-005-024-002/551
(TONGI)
|
3416005000NRG24Z300920231516392
|
30/09/2023
|
KARMU KARMALI
|
3416005WL046775
|
KARMU KARMALI
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
01/10/2023
|
|
S45676480
|
|
KARMU KARMALI
|
()
|
|
2
|
DADI
|
JH-16-005-024-002/636
(TONGI)
|
3416005000NRG24Z300920231516377
|
30/09/2023
|
RINA DEVI
|
3416005WL046774
|
RINA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
RINA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-024-002/663
(TONGI)
|
3416005000NRG24Z300920231516380
|
30/09/2023
|
Basanti Devi
|
3416005WL046774
|
Basanti Devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Basanti Devi
|
()
|
|
4
|
DADI
|
JH-16-005-024-002/664
(TONGI)
|
3416005000NRG24Z300920231516381
|
30/09/2023
|
Shanti Devi
|
3416005WL046774
|
Shanti Devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Shanti Devi
|
()
|
|
5
|
DADI
|
JH-16-005-024-002/665
(TONGI)
|
3416005000NRG24Z300920231516382
|
30/09/2023
|
Manti Devi
|
3416005WL046774
|
Manti Devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
01/10/2023
|
|
S45676479
|
|
Manti Devi
|
()
|
|
6
|
DADI
|
JH-16-005-024-003/605
(TONGI)
|
3416005000NRG24Z300920231516383
|
30/09/2023
|
RANJEET MANJHI
|
3416005WL046774
|
RANJEET MANJHI
|
00048
|
BKID0004856
|
54
|
54
|
Processed
|
01/10/2023
|
|
S45676480
|
|
RANJEET MANJHI
|
()
|
|
7
|
DADI
|
JH-16-005-024-004/221
(TONGI)
|
3416005000NRG24Z300920231516404
|
30/09/2023
|
LALESHWAR BEDIYA
|
3416005WL046776
|
LALESHWAR BEDIYA
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
01/10/2023
|
|
S45676479
|
|
LALESHWAR BEDIYA
|
()
|
|
8
|
DADI
|
JH-16-005-024-004/391
(TONGI)
|
3416005000NRG24Z300920231516384
|
30/09/2023
|
BHOLA BEDIYA
|
3416005WL046774
|
BHOLA BEDIYA
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
01/10/2023
|
|
S45676480
|
|
BHOLA BEDIYA
|
()
|
|
9
|
DADI
|
JH-16-005-024-004/391
(TONGI)
|
3416005000NRG24Z300920231516386
|
30/09/2023
|
RAJENDRA BEDIYA
|
3416005WL046774
|
RAJENDRA BEDIYA
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
01/10/2023
|
|
S45676479
|
|
RAJENDRA BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
864
|
864
|
|
|
|
|
|
|
|