|
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-01-018-001-002/1
(BARENDA)
|
3401018000NRG24041220231442083
|
06/12/2023
|
KAUSHALYA DEVI
|
3401018WL086273
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008014470
|
|
KAUSHALYA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-002/153
(BARENDA)
|
3401018000NRG24041220231442088
|
06/12/2023
|
SARASWATI DEVI
|
3401018WL086273
|
SARASWATI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008014469
|
|
SARASWATI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-002/154
(BARENDA)
|
3401018000NRG24041220231442089
|
06/12/2023
|
SANGITA KUMARI
|
3401018WL086273
|
SANGITA KUMARI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008014467
|
|
SANGITA KUMARI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-002/268
(BARENDA)
|
3401018000NRG24041220231442095
|
06/12/2023
|
SAMPATI KUMARI
|
3401018WL086273
|
SAMPATI KUMARI
|
00048
|
BKID0004694
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008014466
|
|
SAMPATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-001-002/103
(BARENDA)
|
3401018000NRG24041220231442085
|
06/12/2023
|
RENUKA KUMARI
|
3401018WL086273
|
RENUKA KUMARI
|
00354
|
PUNB0284400
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008014468
|
|
RENUKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|