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-01-018-010-002/199 (JILINGSERENG)
|
3401018000NRG23Z310320232082051
|
01/04/2023
|
MANORANJAN MAHTO
|
3401018WL117576
|
MANORANJAN MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
04/04/2023
|
|
S64809624
|
|
MANORANJAN MAHTO
|
()
|
2
|
SONAHATU
|
JH-01-018-010-002/31 (JILINGSERENG)
|
3401018000NRG23Z310320232082052
|
01/04/2023
|
AAKLA SWANSI
|
3401018WL117576
|
AAKLA SWANSI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
04/04/2023
|
|
S64809624
|
|
AAKLA SWANSI
|
()
|
3
|
SONAHATU
|
JH-01-018-010-002/69 (JILINGSERENG)
|
3401018000NRG23Z310320232082103
|
01/04/2023
|
BAISHAKHI DEVI
|
3401018WL117580
|
BAISHAKHI DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
04/04/2023
|
|
S64809624
|
|
BAISHAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-010-002/109 (JILINGSERENG)
|
3401018000NRG23Z310320232082102
|
01/04/2023
|
BAJAN MAHTO
|
3401018WL117580
|
BAJAN MAHTO
|
00048
|
BKID0005950
|
108
|
108
|
Processed
|
04/04/2023
|
|
S64809624
|
|
BAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|