|
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
|
KHELARI
|
JH-01-004-022-001/1006
(TUMANG)
|
3401004000NRG24Z060620230374648
|
06/06/2023
|
RAJESH MUNDA
|
3401004WL020366
|
RAJESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAJESH MUNDA
|
()
|
|
2
|
KHELARI
|
JH-01-004-022-002/1165
(TUMANG)
|
3401004000NRG24Z060620230374651
|
06/06/2023
|
AJAY GANJHU
|
3401004WL020366
|
AJAY GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
AJAY GANJHU
|
()
|
|
3
|
KHELARI
|
JH-01-004-022-002/1174
(TUMANG)
|
3401004000NRG24Z060620230374655
|
06/06/2023
|
UGNI DEVI
|
3401004WL020366
|
UGNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
UGNI DEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-022-002/1272
(TUMANG)
|
3401004000NRG24Z060620230374657
|
06/06/2023
|
RAVI KUMAR BHOGTA
|
3401004WL020366
|
RAVI KUMAR BHOGTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
RAVI KUMAR BHOGTA
|
()
|
|
5
|
KHELARI
|
JH-01-004-022-002/1275
(TUMANG)
|
3401004000NRG24Z060620230374659
|
06/06/2023
|
MONIKA KUMARI
|
3401004WL020366
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MONIKA KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-022-002/1278
(TUMANG)
|
3401004000NRG24Z060620230374660
|
06/06/2023
|
MANGRITA KUMARI
|
3401004WL020366
|
MANGRITA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2023
|
|
S73478936
|
|
MANGRITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|