|
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-01-018-002-001/515
(BARUHATU)
|
3401018000NRG24Z260420230089082
|
28/04/2023
|
CHANCHALA DEVI
|
3401018WL004796
|
CHANCHALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6319
|
DBFL
|
|
|
|
2
|
SONAHATU
|
JH-01-018-002-001/547
(BARUHATU)
|
3401018000NRG24Z260420230089084
|
28/04/2023
|
INDU DEVI
|
3401018WL004796
|
INDU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6317
|
DBFL
|
|
|
|
3
|
SONAHATU
|
JH-01-018-002-002/177
(BARUHATU)
|
3401018000NRG24Z260420230089624
|
28/04/2023
|
NAMI KUMARI
|
3401018WL004830
|
NAMI KUMARI
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022D6318
|
DBFL
|
|
|
|
4
|
SONAHATU
|
JH-01-018-002-002/178
(BARUHATU)
|
3401018000NRG24Z260420230089625
|
28/04/2023
|
MO. BARANI DEVI
|
3401018WL004830
|
MO. BARANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423022D6316
|
DBFL
|
|
|
|
5
|
SONAHATU
|
JH-01-018-002-002/260
(BARUHATU)
|
3401018000NRG24Z270420230098803
|
28/04/2023
|
THAKURMANI DEVI
|
3401018WL005239
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D6315
|
DBFL
|
|
|
|
6
|
SONAHATU
|
JH-01-018-002-002/293
(BARUHATU)
|
3401018000NRG24Z270420230098804
|
28/04/2023
|
REWATI DEVI
|
3401018WL005239
|
REWATI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022D631A
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|