|
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
|
CHANHO
|
JH-01-005-015-002/156
(TALA)
|
3401005000NRG24280720230787386
|
31/07/2023
|
SURESH TANTI
|
3401005WL043958
|
SURESH TANTI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322511
|
|
SURESH TANTI
|
()
|
|
2
|
CHANHO
|
JH-01-005-015-002/160
(TALA)
|
3401005000NRG24280720230787387
|
31/07/2023
|
RABITA ORAON
|
3401005WL043958
|
RABITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322513
|
|
RABITA ORAON
|
()
|
|
3
|
CHANHO
|
JH-01-005-015-006/371
(TALA)
|
3401005000NRG24310720230800254
|
31/07/2023
|
SANGITA DEVI
|
3401005WL044693
|
SANGITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322510
|
|
SANGITA DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-015-006/659
(TALA)
|
3401005000NRG24310720230800264
|
31/07/2023
|
PUNITA DEVI
|
3401005WL044693
|
PUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322512
|
|
PUNITA DEVI
|
()
|
|
5
|
CHANHO
|
JH-01-005-015-006/664
(TALA)
|
3401005000NRG24310720230800266
|
31/07/2023
|
RITESH PRAJAPATI
|
3401005WL044693
|
RITESH PRAJAPATI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322509
|
|
RITESH PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-015-002/178
(TALA)
|
3401005000NRG24280720230787391
|
31/07/2023
|
BUDHWA ORAON
|
3401005WL043958
|
BUDHWA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/09/2023
|
|
5774322514
|
|
BUDHWA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8208
|
8208
|
|
|
|
|
|
|
|