|
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-20-004-001-002/10955
(AHARDIH)
|
3420004000NRG23120920220631465
|
12/09/2022
|
PRAMILA DEVI
|
3420004WL023729
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747565085
|
|
PRAMILA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/30994
(AHARDIH)
|
3420004000NRG23120920220631466
|
12/09/2022
|
BALWANT RAJAK
|
3420004WL023729
|
BALWANT RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747565086
|
|
BALWANT RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-001/3150
(AHARDIH)
|
3420004000NRG23120920220631470
|
12/09/2022
|
REHANA BIBI
|
3420004WL023730
|
REHANA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747565088
|
|
REHANA BIBI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-001/8640
(AHARDIH)
|
3420004000NRG23120920220631464
|
12/09/2022
|
RATI MAHTO
|
3420004WL023729
|
RATI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747565087
|
|
RATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-001/8706
(AHARDIH)
|
3420004000NRG23120920220631471
|
12/09/2022
|
NAJMA KHATUN
|
3420004WL023730
|
NAJMA KHATUN
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747565089
|
|
MRS NAJMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|