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
|
DADI
|
JH-16-005-014-001/230 (RABODH)
|
3416005000NRG24Z090520230302523
|
09/05/2023
|
SANTOSH MAHTO
|
3416005WL007878
|
SANTOSH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SANTOSH MAHTO
|
()
|
2
|
DADI
|
JH-16-005-014-001/230 (RABODH)
|
3416005000NRG24Z090520230302524
|
09/05/2023
|
SAVITRI DEVI
|
3416005WL007878
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
SAVITRI DEVI
|
()
|
3
|
DADI
|
JH-16-005-014-003/394 (RABODH)
|
3416005000NRG24Z090520230302538
|
09/05/2023
|
PRAHLAD SINGH
|
3416005WL007878
|
PRAHLAD SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S20919091
|
|
PRAHLAD SINGH
|
()
|
4
|
DADI
|
JH-16-005-014-003/459 (RABODH)
|
3416005000NRG24Z090520230302541
|
09/05/2023
|
MEENA DEVI
|
3416005WL007878
|
MEENA DEVI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
14/05/2023
|
|
S20919091
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|