|
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
|
RATU
|
JH-01-016-012-001/222
(LAHNA)
|
3401016000NRG24271020231287258
|
28/10/2023
|
PAULUS TIGGA
|
3401016WL076123
|
PAULUS TIGGA
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968454441
|
|
PAULUS TIGGA
|
()
|
|
2
|
RATU
|
JH-01-016-012-004/6
(LAHNA)
|
3401016000NRG24271020231287276
|
28/10/2023
|
KHUDDI DEVI
|
3401016WL076124
|
KHUDDI DEVI
|
00048
|
BKID0004945
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968454442
|
|
KHUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-005/368
(LAHNA)
|
3401016000NRG24271020231287283
|
28/10/2023
|
PAWAN KUMAR
|
3401016WL076124
|
PAWAN KUMAR
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968454444
|
|
PAWAN KUMAR
|
()
|
|
4
|
RATU
|
JH-01-016-012-005/372
(LAHNA)
|
3401016000NRG24271020231287286
|
28/10/2023
|
MANISH HAZAM
|
3401016WL076124
|
MANISH HAZAM
|
00089
|
CBIN0284871
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968454443
|
|
MANISH HAZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016000NRG24271020231287259
|
28/10/2023
|
BISHRAM TIGGA
|
3401016WL076123
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968454445
|
|
BISHRAM TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|