|
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
|
NAWADIH
|
JH-20-004-016-003/11010
(KHARPITO)
|
3420004000NRG23Z191220220933533
|
19/12/2022
|
PINTU KUMAR MAHTO
|
3420004WL041045
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z191220220933534
|
19/12/2022
|
UMESH KUMAR MAHTO
|
3420004WL041045
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-003/46299
(KHARPITO)
|
3420004000NRG23Z191220220933535
|
19/12/2022
|
NIRMAL MAHTO
|
3420004WL041045
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
NIRMAL MAHTO
|
AXIS BANK(607153)
|
|
4
|
NAWADIH
|
JH-20-004-016-003/6086
(KHARPITO)
|
3420004000NRG23Z191220220933536
|
19/12/2022
|
DAULAT KUMAR MAHTO
|
3420004WL041045
|
DAULAT KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
DAULAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-003/9299
(KHARPITO)
|
3420004000NRG23Z191220220933537
|
19/12/2022
|
ANJALI DEVI
|
3420004WL041045
|
ANJALI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18011245
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|