|
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
|
Mahuadanr
|
JH-06-007-009-001/74394
(Netarhat)
|
3406007000NRG24061120231512596
|
06/11/2023
|
Sushanti Kumari
|
3406007WL114681
|
Sushanti Kumari
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011062512
|
|
MS SUSHAANTI KUMARI
|
()
|
|
2
|
Mahuadanr
|
JH-06-007-009-002/2323
(Netarhat)
|
3406007000NRG24061120231512572
|
06/11/2023
|
LALO DEVI
|
3406007WL114680
|
LALO DEVI
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011062510
|
|
MRS LALO DEVI
|
()
|
|
3
|
Mahuadanr
|
JH-06-007-009-002/31011
(Netarhat)
|
3406007000NRG24061120231512573
|
06/11/2023
|
SAHIL KUMAR
|
3406007WL114680
|
SAHIL KUMAR
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011062513
|
|
MR SAHIL KUMAR
|
()
|
|
4
|
Mahuadanr
|
JH-06-007-009-002/31029
(Netarhat)
|
3406007000NRG24061120231512578
|
06/11/2023
|
ANUP KISAN
|
3406007WL114680
|
ANUP KISAN
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011062511
|
|
MR ANUP KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-009-001/74390
(Netarhat)
|
3406007000NRG24061120231512595
|
06/11/2023
|
BINOD NAGESIA
|
3406007WL114681
|
BINOD NAGESIA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011062509
|
|
BINOD NAGESIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|