|
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
|
Jamua
|
JH-19-008-030-005/763
(NAWADIH)
|
3419008021NRG23021020221157647
|
02/10/2022
|
Savitri Devi
|
3419008021WL089345
|
Savitri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339222636
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-030-005/760
(NAWADIH)
|
3419008021NRG23021020221157657
|
02/10/2022
|
Sushma Verma
|
3419008021WL089346
|
Sushma Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339222635
|
|
MRS SUSHMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jamua
|
JH-19-008-030-005/764
(NAWADIH)
|
3419008021NRG23021020221157658
|
02/10/2022
|
Punam Rani
|
3419008021WL089346
|
Punam Rani
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339222634
|
|
MRS PUNAM RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3588
|
3588
|
|
|
|
|
|
|
|