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-01-018-019-006/225 (TETLA)
|
3401018000NRG24110420230011387
|
13/04/2023
|
SUKHRAM SINGH MUNDA
|
3401018WL000671
|
SUKHRAM SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280074
|
|
SUKHRAM SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-019-006/29 (TETLA)
|
3401018000NRG24110420230011388
|
13/04/2023
|
URJALA DEVI
|
3401018WL000671
|
URJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477280075
|
|
URJALA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-019-007/70 (TETLA)
|
3401018000NRG24130420230020444
|
13/04/2023
|
TULA DEVI
|
3401018WL001120
|
TULA DEVI
|
00048
|
BKID0004927
|
212
|
212
|
Processed
|
12/05/2023
|
|
1477280073
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2948
|
2948
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-007/586 (TETLA)
|
3401018000NRG24130420230020443
|
13/04/2023
|
MANORAMA DEVI
|
3401018WL001120
|
MANORAMA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477280076
|
|
MANORAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3176
|
3176
|
|
|
|
|
|
|
|