|
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-01-018-004-001/17
(DULMI)
|
3401018000NRG24290220241745939
|
03/03/2024
|
DHUNDHLU PURAN
|
3401018WL108585
|
DHUNDHLU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929994376
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-004-001/22
(DULMI)
|
3401018000NRG24290220241745941
|
03/03/2024
|
KUYEELU PURAN
|
3401018WL108586
|
KUYEELU PURAN
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929994375
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-004-001/97
(DULMI)
|
3401018000NRG24290220241745942
|
03/03/2024
|
FALGUNI DEVI
|
3401018WL108586
|
FALGUNI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929994377
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-004-002/23
(DULMI)
|
3401018000NRG24290220241745937
|
03/03/2024
|
Pasupati Goswami
|
3401018WL108584
|
Pasupati Goswami
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929994378
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-004-004/447
(DULMI)
|
3401018000NRG24290220241745935
|
03/03/2024
|
SANJATI DEVI
|
3401018WL108583
|
SANJATI DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Rejected
|
13/04/2024
|
|
2929994379
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1140
|
1140
|
|
|
|
|
|
|
|