|
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-01-018-005-002/21
(GALAU)
|
3401018000NRG24230920231121859
|
29/09/2023
|
SHRIMATI DEVI
|
3401018WL065722
|
SHRIMATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032073
|
|
SHRIMATI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-005-003/61
(GALAU)
|
3401018000NRG24210920231102043
|
29/09/2023
|
GANDHARI DEVI
|
3401018WL064598
|
GANDHARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032071
|
|
GANDHARI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-005-003/645
(GALAU)
|
3401018000NRG24260920231127616
|
29/09/2023
|
NEHA DEVI
|
3401018WL066084
|
NEHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032074
|
|
NEHA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-005-005/118
(GALAU)
|
3401018000NRG24230920231121869
|
29/09/2023
|
MALATI DEVI
|
3401018WL065722
|
MALATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032070
|
|
MALATI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-005-005/25
(GALAU)
|
3401018000NRG24230920231121871
|
29/09/2023
|
AWNA RAM MAHTO
|
3401018WL065722
|
AWNA RAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032069
|
|
AWNA RAM MAHTO
|
()
|
|
6
|
SONAHATU
|
JH-01-018-005-006/19
(GALAU)
|
3401018000NRG24230920231121894
|
29/09/2023
|
Rambha Devi
|
3401018WL065723
|
Rambha Devi
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032068
|
|
Rambha Devi
|
()
|
|
7
|
SONAHATU
|
JH-01-018-005-006/42
(GALAU)
|
3401018000NRG24230920231121897
|
29/09/2023
|
ANJANA DEVI
|
3401018WL065723
|
ANJANA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7345032072
|
|
ANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|