|
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-01-018-019-004/73
(TETLA)
|
3401018000NRG24200420230056598
|
21/04/2023
|
SURYRAMAN SINGH MUNDA
|
3401018WL003014
|
SURYRAMAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478801081
|
|
SURYRAMAN SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-019-007/228
(TETLA)
|
3401018000NRG24200420230056713
|
21/04/2023
|
FULMANI DEVI
|
3401018WL003019
|
FULMANI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478801083
|
|
FULMANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-019-007/229
(TETLA)
|
3401018000NRG24200420230056714
|
21/04/2023
|
ARUNA DEVI
|
3401018WL003019
|
ARUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478801082
|
|
ARUNA DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24200420230056815
|
21/04/2023
|
SHILA DEVI
|
3401018WL003024
|
SHILA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
12/05/2023
|
|
1478801080
|
|
SHILA DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-019-007/585
(TETLA)
|
3401018000NRG24200420230056603
|
21/04/2023
|
BIJALA DEVI
|
3401018WL003014
|
BIJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478801085
|
|
BIJALA DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-019-007/70
(TETLA)
|
3401018000NRG24200420230056817
|
21/04/2023
|
TULA DEVI
|
3401018WL003024
|
TULA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478801084
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|