|
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
|
NAMKUM
|
JH-01-013-015-001/70
(MAHILONG)
|
3401013000NRG24310520230336262
|
31/05/2023
|
RAMKUMAR MAHTO
|
3401013WL018277
|
RAMKUMAR MAHTO
|
00048
|
BKID0004957
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029121
|
|
RAMKUMAR MAHTO
|
()
|
|
2
|
NAMKUM
|
JH-01-013-015-001/70
(MAHILONG)
|
3401013000NRG24310520230336263
|
31/05/2023
|
RAMKUMAR MAHTO
|
3401013WL018277
|
RAMKUMAR MAHTO
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083029122
|
|
RAMKUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-015-002/616
(MAHILONG)
|
3401013000NRG24310520230336284
|
31/05/2023
|
RATAN DEVI
|
3401013WL018277
|
RATAN DEVI
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029125
|
|
RATAN DEVI
|
()
|
|
4
|
NAMKUM
|
JH-01-013-015-002/616
(MAHILONG)
|
3401013000NRG24310520230336287
|
31/05/2023
|
RATAN DEVI
|
3401013WL018277
|
RATAN DEVI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083029126
|
|
RATAN DEVI
|
()
|
|
5
|
NAMKUM
|
JH-01-013-015-002/69
(MAHILONG)
|
3401013000NRG24310520230336288
|
31/05/2023
|
SUKRA ORAON
|
3401013WL018277
|
SUKRA ORAON
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
03/06/2023
|
|
2083029124
|
|
SUKRA ORAON
|
()
|
|
6
|
NAMKUM
|
JH-01-013-015-002/69
(MAHILONG)
|
3401013000NRG24310520230336289
|
31/05/2023
|
SUKRA ORAON
|
3401013WL018277
|
SUKRA ORAON
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083029123
|
|
SUKRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6156
|
6156
|
|
|
|
|
|
|
|