|
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
|
BISHNUGARH
|
JH-16-006-027-001/137-A
(KHARKIKHASA)
|
3416006000NRG24280720231080738
|
28/07/2023
|
RINA DEVI
|
3416006WL030515
|
RINA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784338277
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/1202-B
(KHARKIKHASA)
|
3416006000NRG24280720231080958
|
28/07/2023
|
Daulat Mahto
|
3416006WL030518
|
Daulat Mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784338278
|
|
Daulat Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1742
(KHARKIKHASA)
|
3416006000NRG24280720231080987
|
28/07/2023
|
Dashmi Devi
|
3416006WL030520
|
Dashmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784338279
|
|
Dashmi Devi
|
()
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1802
(KHARKIKHASA)
|
3416006000NRG24280720231080990
|
28/07/2023
|
Lalo Manjhi
|
3416006WL030520
|
Lalo Manjhi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/09/2023
|
|
5784338280
|
|
Lalo Manjhi
|
()
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/888
(KHARKIKHASA)
|
3416006000NRG24280720231080709
|
28/07/2023
|
DEWANTI DEVI
|
3416006WL030514
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
21/09/2023
|
|
5784338281
|
|
DEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7068
|
7068
|
|
|
|
|
|
|
|