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
|
CHANHO
|
JH-01-005-012-001/56 (ROLL)
|
3401005000NRG24Z220820230933654
|
05/09/2023
|
DHARMU ORAON
|
3401005WL053187
|
DHARMU ORAON
|
00048
|
BKID0004903
|
162
|
162
|
Processed
|
05/09/2023
|
|
S26391092
|
|
DHARMU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-012-004/749 (ROLL)
|
3401005000NRG24Z040920231004154
|
05/09/2023
|
SURAJ KUMAR SINGH
|
3401005WL058087
|
SURAJ KUMAR SINGH
|
00225
|
KARB0000660
|
162
|
162
|
Processed
|
05/09/2023
|
|
S26391092
|
|
SURAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-012-001/415 (ROLL)
|
3401005000NRG24Z220820230933648
|
05/09/2023
|
BABITA MINZ
|
3401005WL053187
|
BABITA MINZ
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/09/2023
|
|
S26391092
|
|
BABITA MINZ
|
()
|
4
|
CHANHO
|
JH-01-005-012-004/736 (ROLL)
|
3401005000NRG24Z040920231004147
|
05/09/2023
|
Shiva ram
|
3401005WL058087
|
Shiva ram
|
00354
|
PUNB0074620
|
162
|
162
|
Processed
|
05/09/2023
|
|
S26391092
|
|
Shiva ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-012-004/723 (ROLL)
|
3401005000NRG24Z040920231004145
|
05/09/2023
|
Sunil Lohra
|
3401005WL058087
|
Sunil Lohra
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/09/2023
|
|
S26391092
|
|
Sunil Lohra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|