|
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-01-018-001-001/190
(BARENDA)
|
3401018000NRG24060720230623331
|
11/07/2023
|
KRISHNA MOHAN PURAN
|
3401018WL033978
|
KRISHNA MOHAN PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693580
|
|
KRISHNA MOHAN PURAN
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/494
(BARENDA)
|
3401018000NRG24060720230623333
|
11/07/2023
|
MUCHAKANI DEVI
|
3401018WL033978
|
MUCHAKANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693581
|
|
MUCHAKANI DEVI
|
()
|
|
3
|
SONAHATU
|
JH-01-018-001-001/617
(BARENDA)
|
3401018000NRG24060720230623334
|
11/07/2023
|
DHANANJAY MACHHUWA
|
3401018WL033978
|
DHANANJAY MACHHUWA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693579
|
|
DHANANJAY MACHHUWA
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/633
(BARENDA)
|
3401018000NRG24060720230623337
|
11/07/2023
|
BHUKLI DEVI
|
3401018WL033978
|
BHUKLI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693585
|
|
BHUKLI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/763
(BARENDA)
|
3401018000NRG24080720230631835
|
11/07/2023
|
MINU DEVI
|
3401018WL034542
|
MINU DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507693582
|
|
MINU DEVI
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/774
(BARENDA)
|
3401018000NRG24060720230623340
|
11/07/2023
|
GITA DEVI
|
3401018WL033978
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693586
|
|
GITA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-002/199
(BARENDA)
|
3401018000NRG24060720230623344
|
11/07/2023
|
SUBODH CHANDRA MAHTO
|
3401018WL033978
|
SUBODH CHANDRA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693577
|
|
SUBODH CHANDRA MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-002/9
(BARENDA)
|
3401018000NRG24060720230623347
|
11/07/2023
|
LABUSHVAR MAHTO
|
3401018WL033978
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693583
|
|
LABUSHVAR MAHTO
|
()
|
|
9
|
SONAHATU
|
JH-01-018-001-004/792
(BARENDA)
|
3401018000NRG24060720230623352
|
11/07/2023
|
KHETI DEVI
|
3401018WL033978
|
KHETI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693578
|
|
KHETI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-007/52
(BARENDA)
|
3401018000NRG24060720230623354
|
11/07/2023
|
KAUSHLAYA DEVI
|
3401018WL033978
|
KAUSHLAYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507693584
|
|
KAUSHLAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|