|
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-01-018-001-001/315
(BARENDA)
|
3401018000NRG24120420230013263
|
13/04/2023
|
DEVJANI DEVI
|
3401018WL000807
|
DEVJANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279501
|
|
DEVJANI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-011-004/172
(JINTU)
|
3401018000NRG24120420230013269
|
13/04/2023
|
DHARNO AHIR
|
3401018WL000807
|
DHARNO AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279500
|
|
DHARNO AHIR
|
()
|
|
3
|
SONAHATU
|
JH-01-018-015-001/108
(PANDADIH)
|
3401018000NRG24130420230020429
|
13/04/2023
|
ARTI DEVI
|
3401018WL001117
|
ARTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279502
|
|
ARTI DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-015-001/126
(PANDADIH)
|
3401018000NRG24110420230009637
|
13/04/2023
|
Somwari Devi
|
3401018WL000576
|
Somwari Devi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279503
|
|
Somwari Devi
|
()
|
|
5
|
SONAHATU
|
JH-01-018-015-001/132
(PANDADIH)
|
3401018000NRG24110420230003415
|
13/04/2023
|
BASMATI DEVI
|
3401018WL000211
|
BASMATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477279499
|
|
BASMATI DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-015-001/50
(PANDADIH)
|
3401018000NRG24130420230020430
|
13/04/2023
|
PURANDAR SINGH MUNDA
|
3401018WL001117
|
PURANDAR SINGH MUNDA
|
00048
|
BKID0004694
|
1271
|
1271
|
Processed
|
12/05/2023
|
|
1477279504
|
|
PURANDAR SINGH MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8111
|
8111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8111
|
8111
|
|
|
|
|
|
|
|