|
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
|
RAHE
|
JH-01-017-006-005/15
(BASANTPUR)
|
3401017000NRG24161020231234882
|
16/10/2023
|
SANODRA DEVI
|
3401017WL072873
|
SANODRA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547754
|
|
SANODRA DEVI
|
()
|
|
2
|
RAHE
|
JH-01-017-006-005/432
(BASANTPUR)
|
3401017000NRG24161020231232599
|
16/10/2023
|
TARA DEVI
|
3401017WL072742
|
TARA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547753
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
RAHE
|
JH-01-017-006-005/177
(BASANTPUR)
|
3401017000NRG24161020231232593
|
16/10/2023
|
JAGDISH MAHTO
|
3401017WL072742
|
JAGDISH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547755
|
|
JAGDISH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-017-006-003/136
(BASANTPUR)
|
3401017000NRG24161020231232763
|
16/10/2023
|
ASHA KUMARI
|
3401017WL072751
|
ASHA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547756
|
|
MRS ASHA KUMARI
|
()
|
|
5
|
RAHE
|
JH-01-017-006-005/143
(BASANTPUR)
|
3401017000NRG24161020231232693
|
16/10/2023
|
PURNE DEVI
|
3401017WL072747
|
PURNE DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962547757
|
|
MRS PURNE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|