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
|
RATU
|
JH-01-016-003-002/239 (BANAPIRI)
|
3401016000NRG24200520230254091
|
22/05/2023
|
SHAYAM MAHLI
|
3401016WL013760
|
SHAYAM MAHLI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/05/2023
|
|
1855989873
|
|
SHAYAM MAHLI
|
()
|
2
|
RATU
|
JH-01-016-003-002/265 (BANAPIRI)
|
3401016000NRG24200520230254065
|
22/05/2023
|
SUMITRA DEVI
|
3401016WL013759
|
SUMITRA DEVI
|
00048
|
BKID0004695
|
684
|
684
|
Processed
|
25/05/2023
|
|
1855989874
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-003-002/950 (BANAPIRI)
|
3401016000NRG24200520230254038
|
22/05/2023
|
ANAND MAHLI
|
3401016WL013757
|
ANAND MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855989875
|
|
ANAND MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
4
|
RATU
|
JH-01-016-003-001/121 (BANAPIRI)
|
3401016000NRG24200520230254050
|
22/05/2023
|
NARU ORAON
|
3401016WL013759
|
NARU ORAON
|
00468
|
UBIN0915874
|
684
|
684
|
Processed
|
25/05/2023
|
|
1855989876
|
|
NARU ORAON
|
()
|
5
|
RATU
|
JH-01-016-003-002/18 (BANAPIRI)
|
3401016000NRG24200520230254032
|
22/05/2023
|
RAJDEO MAHLI
|
3401016WL013757
|
RAJDEO MAHLI
|
00468
|
UBIN0915874
|
912
|
912
|
Processed
|
25/05/2023
|
|
1855989877
|
|
RAJDEO MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3876
|
3876
|
|
|
|
|
|
|
|