|
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
|
KATKAMSANDI
|
JH-16-002-009-001/130
(BARGADDA)
|
3416002000NRG24260720231064166
|
27/07/2023
|
DHANO DEVI
|
3416002WL029868
|
DHANO DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309647
|
|
MRS DHANO DEVI
|
()
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-001/344
(BARGADDA)
|
3416002000NRG24260720231064182
|
27/07/2023
|
RINA DEVI
|
3416002WL029869
|
RINA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309646
|
|
MR BHOLA RAM
|
()
|
|
3
|
KATKAMSANDI
|
JH-16-002-009-001/588
(BARGADDA)
|
3416002000NRG24260720231064183
|
27/07/2023
|
SAROJ DEVI
|
3416002WL029869
|
SAROJ DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309645
|
|
MR VIRENDRA RAM
|
()
|
|
4
|
KATKAMSANDI
|
JH-16-002-009-002/49
(BARGADDA)
|
3416002000NRG24260720231064184
|
27/07/2023
|
KOISALYA DEVI
|
3416002WL029869
|
KOISALYA DEVI
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309643
|
|
MR LAKHAN RAM
|
()
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-002/560
(BARGADDA)
|
3416002000NRG24260720231064169
|
27/07/2023
|
KITA RAM
|
3416002WL029868
|
KITA RAM
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309644
|
|
KITA RAM
|
()
|
|
6
|
KATKAMSANDI
|
JH-16-002-009-005/260
(BARGADDA)
|
3416002000NRG24260720231064173
|
27/07/2023
|
MANISH KUMAR RANA
|
3416002WL029868
|
MANISH KUMAR RANA
|
00415
|
SBIN0008379
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784309648
|
|
MR MANISH KUMAR RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|