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
|
Dhanbad
|
JH-21-001-014-001/223 (Dhokhra)
|
3421001014NRG23Z280720220123134
|
29/07/2022
|
Rita Devi
|
3421001014WL011148
|
Rita Devi
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674199
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Dhanbad
|
JH-21-001-014-001/1110 (Dhokhra)
|
3421001014NRG23Z280720220123133
|
29/07/2022
|
Khagendra nath mahato
|
3421001014WL011148
|
Khagendra nath mahato
|
00415
|
SBIN0001641
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674199
|
|
Khagendra nath mahato
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
Dhanbad
|
JH-21-001-014-001/1109 (Dhokhra)
|
3421001014NRG23Z280720220123131
|
29/07/2022
|
Nakul Chandra mahato
|
3421001014WL011148
|
Nakul Chandra mahato
|
00468
|
UBIN0577022
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674199
|
|
Nakul Chandra mahato
|
()
|
4
|
Dhanbad
|
JH-21-001-014-001/1109 (Dhokhra)
|
3421001014NRG23Z280720220123132
|
29/07/2022
|
Purnima Devi
|
3421001014WL011148
|
Purnima Devi
|
00468
|
UBIN0577022
|
162
|
162
|
Processed
|
01/08/2022
|
|
S57674199
|
|
Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|