|
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-16-005-016-001/1128
(DADI)
|
3416005000NRG24Z030120241989298
|
03/01/2024
|
ARTI DEVI
|
3416005WL065521
|
ARTI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1324
(DADI)
|
3416005000NRG24Z030120241989299
|
03/01/2024
|
Binod Mahto
|
3416005WL065521
|
Binod Mahto
|
00048
|
BKID0004823
|
81
|
81
|
Processed
|
04/01/2024
|
|
S12974481
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/622
(DADI)
|
3416005000NRG24Z030120241989301
|
03/01/2024
|
DINESH KUMAR
|
3416005WL065521
|
DINESH KUMAR
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/782
(DADI)
|
3416005000NRG24Z030120241989302
|
03/01/2024
|
manu kumar mahto
|
3416005WL065521
|
manu kumar mahto
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
MANU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-016-001/465
(DADI)
|
3416005000NRG24Z030120241989300
|
03/01/2024
|
Kamli devi
|
3416005WL065521
|
Kamli devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
04/01/2024
|
|
S12974481
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729
|
729
|
|
|
|
|
|
|
|