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-01-018-015-001/143 (PANDADIH)
|
3401018000NRG24040720230607735
|
04/07/2023
|
GURUBARI DEVI
|
3401018WL033094
|
GURUBARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375439836
|
|
GURUBARI DEVI
|
()
|
2
|
SONAHATU
|
JH-01-018-015-001/25 (PANDADIH)
|
3401018000NRG24040720230607736
|
04/07/2023
|
GEETA DEVI
|
3401018WL033094
|
GEETA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375439835
|
|
GEETA DEVI
|
()
|
3
|
SONAHATU
|
JH-01-018-015-002/38 (PANDADIH)
|
3401018000NRG24280620230567257
|
04/07/2023
|
TILESHWARI DEVI
|
3401018WL030897
|
TILESHWARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375439837
|
|
TILESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-015-001/143 (PANDADIH)
|
3401018000NRG24040720230607734
|
04/07/2023
|
GANESH PRASAD SINGH
|
3401018WL033094
|
GANESH PRASAD SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3375439838
|
|
GANESH PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|