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
|
KATKAMSANDI
|
JH-16-002-009-002/574 (BARGADDA)
|
3416002000NRG24Z110720230934699
|
11/07/2023
|
GOLU KUMAR SAW
|
3416002WL025401
|
GOLU KUMAR SAW
|
00165
|
IBKL0000292
|
243
|
243
|
Processed
|
12/07/2023
|
|
S28274773
|
|
GOLU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
2
|
KATKAMSANDI
|
JH-16-002-009-002/578 (BARGADDA)
|
3416002000NRG24Z110720230934700
|
11/07/2023
|
SUDHA DEVI
|
3416002WL025401
|
SUDHA DEVI
|
00415
|
SBIN0008379
|
324
|
324
|
Processed
|
12/07/2023
|
|
S28274773
|
|
SUDHA DEVI
|
()
|
3
|
KATKAMSANDI
|
JH-16-002-009-003/134 (BARGADDA)
|
3416002000NRG24Z110720230934704
|
11/07/2023
|
ANUJ RAY
|
3416002WL025401
|
ANUJ RAY
|
00415
|
SBIN0008379
|
243
|
243
|
Processed
|
12/07/2023
|
|
S28274773
|
|
ANUJ RAY
|
()
|
4
|
KATKAMSANDI
|
JH-16-002-009-005/287 (BARGADDA)
|
3416002000NRG24Z110720230934720
|
11/07/2023
|
Deepak Yadav
|
3416002WL025402
|
Deepak Yadav
|
00415
|
SBIN0008379
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
Deepak Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
5
|
KATKAMSANDI
|
JH-16-002-009-005/242 (BARGADDA)
|
3416002000NRG24Z110720230934716
|
11/07/2023
|
KAJAL DEVI
|
3416002WL025402
|
KAJAL DEVI
|
00468
|
UBIN0912671
|
162
|
162
|
Processed
|
12/07/2023
|
|
S28274773
|
|
KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|