|
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-01-018-004-003/538
(DULMI)
|
3401018000NRG23040420232102201
|
16/05/2023
|
HEMANGINI DEVI
|
3401018WL0118789
|
HEMANGINI DEVI
|
00048
|
BKID0004694
|
630
|
630
|
Processed
|
20/05/2023
|
|
1749614045
|
|
HEMANGINI DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG23040420232102194
|
16/05/2023
|
PANO DEVI
|
3401018WL0118785
|
PANO DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749614042
|
|
PANO DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG23280320232055512
|
16/05/2023
|
PANO DEVI
|
3401018WL0116024
|
PANO DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749614040
|
|
PANO DEVI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG23280320232055513
|
16/05/2023
|
PANO DEVI
|
3401018WL0116024
|
PANO DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749614039
|
|
PANO DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-004-004/112
(DULMI)
|
3401018000NRG23280320232055514
|
16/05/2023
|
PANO DEVI
|
3401018WL0116024
|
PANO DEVI
|
00048
|
BKID0004694
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749614041
|
|
PANO DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG23040420232102203
|
16/05/2023
|
GODADHAR PURAN
|
3401018WL0118790
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1260
|
1260
|
Rejected
|
20/05/2023
|
|
1749614037
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-015-002/149
(PANDADIH)
|
3401018000NRG23040420232102199
|
16/05/2023
|
CHITRASEN MAHTO
|
3401018WL0118787
|
CHITRASEN MAHTO
|
00048
|
BKID0004694
|
210
|
210
|
Processed
|
20/05/2023
|
|
1749614038
|
|
CHITRASEN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-017-001/377
(SONAHATU)
|
3401018000NRG23040420232102200
|
16/05/2023
|
SIDDHESHWARI DEVI
|
3401018WL0118788
|
SIDDHESHWARI DEVI
|
00048
|
BKID0004927
|
1470
|
1470
|
Processed
|
20/05/2023
|
|
1749614043
|
|
SIDDHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-007-001/1770
(HESADIH)
|
3401018000NRG23130420232102449
|
16/05/2023
|
Baishakhi Devi
|
3401018WL0118886
|
Baishakhi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/05/2023
|
|
1749614044
|
|
Baishakhi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9870
|
9870
|
|
|
|
|
|
|
|