|
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-01-018-018-008/358
(TELWADIH)
|
3401018000NRG24080820230852438
|
10/08/2023
|
ASHOK KUMAR MAHTO
|
3401018WL047882
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632719
|
|
ASHOK KUMAR MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24080820230852442
|
10/08/2023
|
LAXMAN ORAON
|
3401018WL047882
|
LAXMAN ORAON
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807632720
|
|
LAXMAN ORAON
|
()
|
|
3
|
SONAHATU
|
JH-01-018-018-008/56
(TELWADIH)
|
3401018000NRG24080820230852441
|
10/08/2023
|
SUKARMANI DEVI
|
3401018WL047882
|
SUKARMANI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
22/09/2023
|
|
5807632721
|
|
SUKARMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-001/341
(TELWADIH)
|
3401018000NRG24070820230849549
|
10/08/2023
|
PRABHA DEVI
|
3401018WL047662
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632722
|
|
PRABHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-001/156
(TELWADIH)
|
3401018000NRG24070820230849546
|
10/08/2023
|
NIPEN KUMAR MAHTO
|
3401018WL047662
|
NIPEN KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5807632723
|
|
MR NIPEN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|