|
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-01-018-009-003/62
(JAMUDAG)
|
3401018000NRG24130720230675998
|
17/07/2023
|
KALESHWAR MAHTO
|
3401018WL037049
|
KALESHWAR MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
21/07/2023
|
|
3629253677
|
|
KALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-009-001/182
(JAMUDAG)
|
3401018000NRG24170720230698341
|
17/07/2023
|
BISHNUCHARAN SINGH MUNDA
|
3401018WL038523
|
BISHNUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253680
|
|
BISHNUCHARAN SINGH MUNDA
|
()
|
|
3
|
SONAHATU
|
JH-01-018-009-001/219
(JAMUDAG)
|
3401018000NRG24130720230675944
|
17/07/2023
|
SUNIL MAHTO
|
3401018WL037048
|
SUNIL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253678
|
|
SUNIL MAHTO
|
()
|
|
4
|
SONAHATU
|
JH-01-018-009-005/863
(JAMUDAG)
|
3401018000NRG24140720230679873
|
17/07/2023
|
BELA DEVI
|
3401018WL037288
|
BELA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
21/07/2023
|
|
3629253679
|
|
BELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-009-004/162
(JAMUDAG)
|
3401018000NRG24120720230669776
|
17/07/2023
|
BINDU DEVI
|
3401018WL036708
|
BINDU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629253681
|
|
BINDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6612
|
6612
|
|
|
|
|
|
|
|