|
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-01-016-012-003/398
(LAHNA)
|
3401016000NRG24Z090720230646871
|
10/07/2023
|
UMESH KHALKHO
|
3401016WL035564
|
UMESH KHALKHO
|
00048
|
BKID0004695
|
27
|
27
|
Processed
|
11/07/2023
|
|
S9363465
|
|
UMESH KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
RATU
|
JH-01-016-012-001/222
(LAHNA)
|
3401016000NRG24Z090720230646852
|
10/07/2023
|
PAULUS TIGGA
|
3401016WL035563
|
PAULUS TIGGA
|
00048
|
BKID0004945
|
54
|
54
|
Processed
|
11/07/2023
|
|
S9363465
|
|
PAULUS TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
RATU
|
JH-01-016-012-001/56
(LAHNA)
|
3401016000NRG24Z090720230646854
|
10/07/2023
|
BISHRAM TIGGA
|
3401016WL035563
|
BISHRAM TIGGA
|
00468
|
UBIN0915874
|
54
|
54
|
Processed
|
11/07/2023
|
|
S9363465
|
|
BISHRAM TIGGA
|
()
|
|
4
|
RATU
|
JH-01-016-012-003/3
(LAHNA)
|
3401016000NRG24Z060720230623418
|
10/07/2023
|
SANTOSH ORAON
|
3401016WL033981
|
SANTOSH ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
11/07/2023
|
|
S9363465
|
|
SANTOSH ORAON
|
()
|
|
5
|
RATU
|
JH-01-016-012-003/3
(LAHNA)
|
3401016000NRG24Z070720230628339
|
10/07/2023
|
SANTOSH ORAON
|
3401016WL034327
|
SANTOSH ORAON
|
00468
|
UBIN0915874
|
81
|
81
|
Processed
|
11/07/2023
|
|
S9363465
|
|
SANTOSH ORAON
|
()
|
|
6
|
RATU
|
JH-01-016-012-003/3
(LAHNA)
|
3401016000NRG24Z090720230646935
|
10/07/2023
|
SANTOSH ORAON
|
3401016WL035566
|
SANTOSH ORAON
|
00468
|
UBIN0915874
|
27
|
27
|
Processed
|
11/07/2023
|
|
S9363465
|
|
SANTOSH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324
|
324
|
|
|
|
|
|
|
|