|
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-01-018-010-001/16
(JILINGSERENG)
|
3401018000NRG24251120231414423
|
28/11/2023
|
AJIT GORAYI
|
3401018WL084474
|
AJIT GORAYI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030196
|
|
AJIT GORAYI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-010-001/16
(JILINGSERENG)
|
3401018000NRG24251120231414424
|
28/11/2023
|
SAVITA DEVI
|
3401018WL084474
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030197
|
|
SAVITA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-010-001/93
(JILINGSERENG)
|
3401018000NRG24281120231421373
|
28/11/2023
|
YASODA DEVI
|
3401018WL084974
|
YASODA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008030198
|
|
YASODA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-010-002/105
(JILINGSERENG)
|
3401018000NRG24221120231401813
|
28/11/2023
|
RUKAMANI DEVI
|
3401018WL083660
|
RUKAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030201
|
|
RUKAMANI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-010-002/382
(JILINGSERENG)
|
3401018000NRG24221120231401821
|
28/11/2023
|
MANGAL SINGH MUNDA
|
3401018WL083660
|
MANGAL SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030199
|
|
MANGAL SINGH MUNDA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-002/54
(JILINGSERENG)
|
3401018000NRG24251120231412788
|
28/11/2023
|
CHARI MAHTO
|
3401018WL084418
|
CHARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008030200
|
|
CHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|