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-01-018-002-001/3 (BARUHATU)
|
3401018000NRG24210620230513669
|
23/06/2023
|
HANS SINGH MUNDA
|
3401018WL027989
|
HANS SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957956
|
|
HANS SINGH MUNDA
|
()
|
2
|
SONAHATU
|
JH-01-018-002-002/189 (BARUHATU)
|
3401018000NRG24210620230513860
|
23/06/2023
|
MO. SUNIYA DEVI
|
3401018WL028013
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2860957954
|
|
MO. SUNIYA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-002-002/254 (BARUHATU)
|
3401018000NRG24210620230513861
|
23/06/2023
|
DINESH SINGH PAHAN
|
3401018WL028013
|
DINESH SINGH PAHAN
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2860957958
|
|
DINESH SINGH PAHAN
|
()
|
4
|
SONAHATU
|
JH-01-018-002-003/91 (BARUHATU)
|
3401018000NRG24210620230513882
|
23/06/2023
|
JAYPAL AHIR
|
3401018WL028017
|
JAYPAL AHIR
|
00048
|
BKID0004927
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2860957957
|
|
JAYPAL AHIR
|
()
|
5
|
SONAHATU
|
JH-01-018-002-004/12 (BARUHATU)
|
3401018000NRG24210620230513698
|
23/06/2023
|
AMIT KUMAR MAHTO
|
3401018WL027990
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2860957955
|
|
AMIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8436
|
8436
|
|
|
|
|
|
|
|