|
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
|
JARIDIH
|
JH-20-008-009-004/31220928
(CHILGADDA)
|
3420008009NRG23110420220004820
|
11/04/2022
|
Kapil Ghansi
|
3420008009WL000227
|
Kapil Ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293357
|
|
KapilGhansi
|
()
|
|
2
|
JARIDIH
|
JH-20-008-009-004/31220934
(CHILGADDA)
|
3420008009NRG23110420220004832
|
11/04/2022
|
Bauri Mahto
|
3420008009WL000228
|
Bauri Mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293358
|
|
BauriMahto
|
()
|
|
3
|
JARIDIH
|
JH-20-008-009-004/31220940
(CHILGADDA)
|
3420008009NRG23110420220004833
|
11/04/2022
|
Narayan mahli
|
3420008009WL000228
|
Narayan mahli
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293353
|
|
Narayanmahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23110420220004821
|
11/04/2022
|
Arjun Ghansi
|
3420008009WL000227
|
Arjun Ghansi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293356
|
|
ArjunGhansi
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23110420220004822
|
11/04/2022
|
PUJA devi
|
3420008009WL000227
|
PUJA devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293354
|
|
PUJAdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-009-004/31220923
(CHILGADDA)
|
3420008009NRG23110420220004831
|
11/04/2022
|
Menka Devi
|
3420008009WL000228
|
Menka Devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293359
|
|
MenkaDevi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-009-004/31220923
(CHILGADDA)
|
3420008009NRG23110420220004830
|
11/04/2022
|
Suraj ghansi
|
3420008009WL000228
|
Suraj ghansi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293361
|
|
Surajghansi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-009-004/31220926
(CHILGADDA)
|
3420008009NRG23110420220004818
|
11/04/2022
|
Prakash ghansi
|
3420008009WL000227
|
Prakash ghansi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293360
|
|
Prakashghansi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-009-004/31220926
(CHILGADDA)
|
3420008009NRG23110420220004819
|
11/04/2022
|
Reeta devi
|
3420008009WL000227
|
Reeta devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293362
|
|
Reetadevi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-009-004/31220940
(CHILGADDA)
|
3420008009NRG23110420220004834
|
11/04/2022
|
Chandu devi
|
3420008009WL000228
|
Chandu devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858293355
|
|
Chandudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|