|
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
|
SENHA
|
JH-02-003-010-002/687
(DANDU)
|
3402003000NRG23310120230515943
|
31/01/2023
|
Saleha Khatoon
|
3402003WL027637
|
Saleha Khatoon
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588986122
|
|
Saleha Khatoon
|
()
|
|
2
|
SENHA
|
JH-02-003-010-003/1298
(DANDU)
|
3402003000NRG23310120230514845
|
31/01/2023
|
Seta Uranv
|
3402003WL027582
|
Seta Uranv
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588986121
|
|
Seta Uranv
|
()
|
|
3
|
SENHA
|
JH-02-003-010-003/197
(DANDU)
|
3402003000NRG23310120230514849
|
31/01/2023
|
PRABHA URANV
|
3402003WL027582
|
PRABHA URANV
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588986123
|
|
PRABHA URANV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
SENHA
|
JH-02-003-010-002/423
(DANDU)
|
3402003000NRG23310120230515937
|
31/01/2023
|
SITA ORAON
|
3402003WL027637
|
SITA ORAON
|
00354
|
PUNB0404300
|
840
|
840
|
Processed
|
08/02/2023
|
|
8588986120
|
|
SITA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
SENHA
|
JH-02-003-010-003/1233
(DANDU)
|
3402003000NRG23310120230514844
|
31/01/2023
|
Fulmanti Oraon
|
3402003WL027582
|
Fulmanti Oraon
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588986124
|
|
Fulmanti Oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|