|
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
|
RAHE
|
JH-01-018-013-001/131
(LOWAHATU)
|
3401018000NRG24290520230318813
|
29/05/2023
|
TRILOCHAN MUNDA
|
3401018WL017415
|
TRILOCHAN MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581080
|
|
TRILOCHAN MUNDA
|
()
|
|
2
|
RAHE
|
JH-01-018-013-001/292
(LOWAHATU)
|
3401018000NRG24290520230318755
|
29/05/2023
|
RITA DEVI
|
3401018WL017414
|
RITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581081
|
|
RITA DEVI
|
()
|
|
3
|
RAHE
|
JH-01-018-013-001/477
(LOWAHATU)
|
3401018000NRG24290520230318815
|
29/05/2023
|
RINA DEVI
|
3401018WL017415
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581079
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
RAHE
|
JH-01-018-013-005/310
(LOWAHATU)
|
3401018000NRG24290520230318828
|
29/05/2023
|
SARDA DEVI
|
3401018WL017415
|
SARDA DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581082
|
|
MRS SARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RAHE
|
JH-01-018-013-001/598
(LOWAHATU)
|
3401018000NRG24290520230318817
|
29/05/2023
|
RINA DEVI
|
3401018WL017415
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
1998581083
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|