|
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
|
CHANHO
|
JH-01-005-002-002/606
(BEYASI)
|
3401005000NRG24121020231214951
|
12/10/2023
|
Sudama Gope
|
3401005WL071669
|
Sudama Gope
|
00048
|
BKID0004903
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359176018
|
|
Sudama Gope
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-002-001/180
(BEYASI)
|
3401005000NRG24091020231201033
|
12/10/2023
|
MD.SANAULLHA
|
3401005WL070748
|
MD.SANAULLHA
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7359176019
|
|
MD.SANAULLHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-002-001/514
(BEYASI)
|
3401005000NRG24121020231214946
|
12/10/2023
|
BAJRANG SAHU
|
3401005WL071669
|
BAJRANG SAHU
|
00354
|
PUNB0074620
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359176020
|
|
BAJRANG SAHU
|
()
|
|
4
|
CHANHO
|
JH-01-005-002-002/802
(BEYASI)
|
3401005000NRG24061020231191022
|
12/10/2023
|
JONI ORAON
|
3401005WL070107
|
JONI ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359176021
|
|
JONI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-002-002/809
(BEYASI)
|
3401005000NRG24061020231191025
|
12/10/2023
|
Akshy Kumar Singh
|
3401005WL070107
|
Akshy Kumar Singh
|
00415
|
SBIN0005596
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359176022
|
|
MR AKSHY KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4560
|
4560
|
|
|
|
|
|
|
|