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-01-018-006-001/600 (HARIN)
|
3401018000NRG24Z211220231496854
|
22/12/2023
|
AARTI DEVI
|
3401018WL090010
|
AARTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
23/12/2023
|
|
S54602762
|
|
AARTI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-012-001/63 (LANDUPDIH)
|
3401018000NRG24Z211220231496870
|
22/12/2023
|
JEET MOHAN MACHHUWA
|
3401018WL090010
|
JEET MOHAN MACHHUWA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
23/12/2023
|
|
S54602762
|
|
JEET MOHAN MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-001/28 (HARIN)
|
3401018000NRG24Z211220231496850
|
22/12/2023
|
KARTIK ORANAO
|
3401018WL090010
|
KARTIK ORANAO
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
23/12/2023
|
|
S54602762
|
|
KARTIK ORANAO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-012-001/166 (LANDUPDIH)
|
3401018000NRG24Z211220231496862
|
22/12/2023
|
SAVITA DEVI
|
3401018WL090010
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2023
|
|
S54602762
|
|
SAVITA DEVI
|
()
|
5
|
SONAHATU
|
JH-01-018-012-001/1809 (LANDUPDIH)
|
3401018000NRG24Z211220231496864
|
22/12/2023
|
KALACHAND MACHHUWA
|
3401018WL090010
|
KALACHAND MACHHUWA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/12/2023
|
|
S54602762
|
|
KALACHAND MACHHUWA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|