|
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
|
CHURCHU
|
JH-16-005-004-008/334
(CHURCHU)
|
3416005004NRG24290720231086283
|
29/07/2023
|
KAJAL KUMARI
|
3416005004WL030723
|
KAJAL KUMARI
|
00048
|
BKID0005876
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299635
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-006/205
(CHURCHU)
|
3416005004NRG24290720231086225
|
29/07/2023
|
SANIMATI TUDU
|
3416005004WL030722
|
SANIMATI TUDU
|
00051
|
MAHB0001596
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299640
|
|
SANIMATI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-008/27
(CHURCHU)
|
3416005004NRG24290720231086282
|
29/07/2023
|
MUNNI DEVI
|
3416005004WL030723
|
MUNNI DEVI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299636
|
|
MUNNI DEVI
|
()
|
|
4
|
CHURCHU
|
JH-16-005-004-010/178
(CHURCHU)
|
3416005004NRG24290720231086235
|
29/07/2023
|
SARITA MARANDI
|
3416005004WL030722
|
SARITA MARANDI
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299639
|
|
SARITA MARANDI
|
()
|
|
5
|
CHURCHU
|
JH-16-005-004-010/230
(CHURCHU)
|
3416005004NRG24290720231086079
|
29/07/2023
|
Same kisku
|
3416005004WL030719
|
Same kisku
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299637
|
|
Same kisku
|
()
|
|
6
|
CHURCHU
|
JH-16-005-004-011/168
(CHURCHU)
|
3416005004NRG24290720231086092
|
29/07/2023
|
Rajesh Kumar Mahto
|
3416005004WL030719
|
Rajesh Kumar Mahto
|
00089
|
CBIN0285111
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299638
|
|
Rajesh Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-004-010/100
(CHURCHU)
|
3416005004NRG24290720231086231
|
29/07/2023
|
CHITU KARMALI
|
3416005004WL030722
|
CHITU KARMALI
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299643
|
|
CHITU KARMALI
|
()
|
|
8
|
CHURCHU
|
JH-16-005-004-010/24
(CHURCHU)
|
3416005004NRG24290720231086236
|
29/07/2023
|
KEDAR YADAV
|
3416005004WL030722
|
KEDAR YADAV
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299641
|
|
MR KEDAR YADAV
|
()
|
|
9
|
CHURCHU
|
JH-16-005-004-010/7
(CHURCHU)
|
3416005004NRG24290720231086208
|
29/07/2023
|
PRAYAG HANSDA
|
3416005004WL030721
|
PRAYAG HANSDA
|
00415
|
SBIN0006296
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784299642
|
|
MR PRAYAG MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|