|
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
|
BARKATHA
|
JH-16-015-007-002/416
(KONHARA KHURD)
|
3416015000NRG23231120221443442
|
23/11/2022
|
CHHOTAN PRASAD
|
3416015WL049029
|
CHHOTAN PRASAD
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942445
|
|
CHHOTAN PRASAD
|
()
|
|
2
|
BARKATHA
|
JH-16-015-007-002/419
(KONHARA KHURD)
|
3416015000NRG23231120221443443
|
23/11/2022
|
Ramji prasad
|
3416015WL049029
|
Ramji prasad
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942447
|
|
Ramji prasad
|
()
|
|
3
|
BARKATHA
|
JH-16-015-007-002/899
(KONHARA KHURD)
|
3416015000NRG23231120221443356
|
23/11/2022
|
PARVATI DEVI
|
3416015WL049025
|
PARVATI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942446
|
|
PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
BARKATHA
|
JH-16-015-007-002/224
(KONHARA KHURD)
|
3416015000NRG23231120221443524
|
23/11/2022
|
PAWAN DAS
|
3416015WL049036
|
PAWAN DAS
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942448
|
|
MR PAWAN DAS
|
()
|
|
5
|
BARKATHA
|
JH-16-015-007-002/50
(KONHARA KHURD)
|
3416015000NRG23231120221443444
|
23/11/2022
|
LITARI SAHU
|
3416015WL049029
|
LITARI SAHU
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942444
|
|
MR LITARI SAW
|
()
|
|
6
|
BARKATHA
|
JH-16-015-007-004/119
(KONHARA KHURD)
|
3416015000NRG23231120221443520
|
23/11/2022
|
Basanti Devi
|
3416015WL049035
|
Basanti Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942450
|
|
MS BASANTI DEVI
|
()
|
|
7
|
BARKATHA
|
JH-16-015-007-004/136
(KONHARA KHURD)
|
3416015000NRG23231120221443521
|
23/11/2022
|
Babulal Murmu
|
3416015WL049035
|
Babulal Murmu
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
27/12/2022
|
|
7440942449
|
|
SHRI BABULAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|