|
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
|
TATIJHARIYA
|
JH-16-007-025-001/930
(KHAIRA)
|
3416007000NRG24161120231785575
|
17/11/2023
|
SOHAN MARANDI
|
3416007WL057780
|
SOHAN MARANDI
|
00415
|
SBIN0006233
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010752637
|
|
MR SOHAN MARANDI
|
()
|
|
2
|
TATIJHARIYA
|
JH-16-007-025-004/286
(KHAIRA)
|
3416007000NRG24161120231785545
|
17/11/2023
|
PUSHPA KUMARI
|
3416007WL057779
|
PUSHPA KUMARI
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010752639
|
|
MR PUSHPA KUMAR
|
()
|
|
3
|
TATIJHARIYA
|
JH-16-007-025-004/384
(KHAIRA)
|
3416007000NRG24161120231785547
|
17/11/2023
|
PANKAJ RAJAK
|
3416007WL057779
|
PANKAJ RAJAK
|
00415
|
SBIN0006233
|
456
|
456
|
Processed
|
01/01/2024
|
|
9010752638
|
|
MR PANKAJ RAJAK
|
()
|
|
4
|
TATIJHARIYA
|
JH-16-007-025-004/666
(KHAIRA)
|
3416007000NRG24161120231785587
|
17/11/2023
|
SHANKAR PRASAD
|
3416007WL057781
|
SHANKAR PRASAD
|
00415
|
SBIN0006233
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010752636
|
|
MR SHANKER PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5244
|
5244
|
|
|
|
|
|
|
|