|
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-01-005-010-003/1361
(PATRATU)
|
3401005000NRG24161120231377766
|
17/11/2023
|
GANESH BHAGAT
|
3401005WL081834
|
GANESH BHAGAT
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026713
|
|
GANESH BHAGAT
|
()
|
|
2
|
CHANHO
|
JH-01-005-010-003/1370
(PATRATU)
|
3401005000NRG24161120231377767
|
17/11/2023
|
Om Prakash Kumar Mahto
|
3401005WL081834
|
Om Prakash Kumar Mahto
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026710
|
|
Om Prakash Kumar Mahto
|
()
|
|
3
|
CHANHO
|
JH-01-005-010-003/1485
(PATRATU)
|
3401005000NRG24161120231377768
|
17/11/2023
|
KHUSHBU DEVI
|
3401005WL081834
|
KHUSHBU DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026712
|
|
KHUSHBU DEVI
|
()
|
|
4
|
CHANHO
|
JH-01-005-010-003/908
(PATRATU)
|
3401005000NRG24161120231377779
|
17/11/2023
|
SURAJ KUMAR
|
3401005WL081834
|
SURAJ KUMAR
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008026711
|
|
SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5472
|
5472
|
|
|
|
|
|
|
|