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
|
DADI
|
JH-16-005-017-003/1151 (MISRAIN MORHA)
|
3416005000NRG24Z180820231229388
|
18/08/2023
|
MANJU KUMARI
|
3416005WL035830
|
MANJU KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
MANJU KUMARI
|
()
|
2
|
DADI
|
JH-16-005-017-003/886 (MISRAIN MORHA)
|
3416005000NRG24Z180820231229394
|
18/08/2023
|
MUNI DEVI
|
3416005WL035830
|
MUNI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
MUNI DEVI
|
()
|
3
|
DADI
|
JH-16-005-017-004/310 (MISRAIN MORHA)
|
3416005000NRG24Z180820231229399
|
18/08/2023
|
satish sahu
|
3416005WL035830
|
satish sahu
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
satish sahu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-017-004/308 (MISRAIN MORHA)
|
3416005000NRG24Z180820231229395
|
18/08/2023
|
PANKAJ KUMAR SAHU
|
3416005WL035830
|
PANKAJ KUMAR SAHU
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
PANKAJ KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-017-003/101-B (MISRAIN MORHA)
|
3416005000NRG24Z180820231229387
|
18/08/2023
|
rupa devi
|
3416005WL035830
|
rupa devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
19/08/2023
|
|
S73014461
|
|
rupa devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|