|
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-01-018-009-001/244
(JAMUDAG)
|
3401018000NRG24Z161020231237426
|
19/10/2023
|
GULBAR HAZAM
|
3401018WL072990
|
GULBAR HAZAM
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
GULBAR HAZAM
|
()
|
|
2
|
SONAHATU
|
JH-01-018-009-001/294
(JAMUDAG)
|
3401018000NRG24Z161020231237431
|
19/10/2023
|
SAKHI DEVI
|
3401018WL072990
|
SAKHI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/10/2023
|
|
S56873503
|
|
SAKHI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-009-001/445
(JAMUDAG)
|
3401018000NRG24Z161020231237433
|
19/10/2023
|
MAMTA KUMARI
|
3401018WL072990
|
MAMTA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
19/10/2023
|
|
S56873503
|
|
MAMTA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-009-003/52
(JAMUDAG)
|
3401018000NRG24Z171020231243582
|
19/10/2023
|
DEVI DAYAL MAHTO
|
3401018WL073437
|
DEVI DAYAL MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
DEVI DAYAL MAHTO
|
()
|
|
5
|
SONAHATU
|
JH-01-018-009-003/52
(JAMUDAG)
|
3401018000NRG24Z171020231243581
|
19/10/2023
|
PARESH MAHTO
|
3401018WL073437
|
PARESH MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
PARESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-003/195
(JAMUDAG)
|
3401018000NRG24Z171020231243579
|
19/10/2023
|
KESHAV MAHTO
|
3401018WL073437
|
KESHAV MAHTO
|
00415
|
SBIN0003656
|
81
|
81
|
Processed
|
19/10/2023
|
|
S56873503
|
|
KESHAV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|