|
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-01-018-002-001/3
(BARUHATU)
|
3401018000NRG24Z210620230513680
|
23/06/2023
|
HANS SINGH MUNDA
|
3401018WL027989
|
HANS SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
HANS SINGH MUNDA
|
()
|
|
2
|
SONAHATU
|
JH-01-018-002-002/189
(BARUHATU)
|
3401018000NRG24Z210620230513864
|
23/06/2023
|
MO. SUNIYA DEVI
|
3401018WL028013
|
MO. SUNIYA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MO. SUNIYA DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-002-002/254
(BARUHATU)
|
3401018000NRG24Z210620230513865
|
23/06/2023
|
DINESH SINGH PAHAN
|
3401018WL028013
|
DINESH SINGH PAHAN
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
25/06/2023
|
|
S94912389
|
|
DINESH SINGH PAHAN
|
()
|
|
4
|
SONAHATU
|
JH-01-018-002-003/91
(BARUHATU)
|
3401018000NRG24Z210620230513883
|
23/06/2023
|
JAYPAL AHIR
|
3401018WL028017
|
JAYPAL AHIR
|
00048
|
BKID0004927
|
351
|
351
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JAYPAL AHIR
|
()
|
|
5
|
SONAHATU
|
JH-01-018-002-004/12
(BARUHATU)
|
3401018000NRG24Z210620230513709
|
23/06/2023
|
AMIT KUMAR MAHTO
|
3401018WL027990
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
AMIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999
|
999
|
|
|
|
|
|
|
|