|
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
|
Dumri
|
JH-19-005-026-002/135
(LOHEDIH)
|
3419005026NRG23310820220822827
|
02/09/2022
|
Puran Mahto
|
3419005026WL061572
|
Puran Mahto
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641159776
|
|
Puran Mahto
|
()
|
|
2
|
Dumri
|
JH-19-005-026-002/150
(LOHEDIH)
|
3419005026NRG23310820220822828
|
02/09/2022
|
TAPESHWARI DEVI
|
3419005026WL061572
|
TAPESHWARI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641159777
|
|
TAPESHWARI DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-026-002/159
(LOHEDIH)
|
3419005026NRG23310820220822829
|
02/09/2022
|
BASANTI DEVI
|
3419005026WL061572
|
BASANTI DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641159775
|
|
BASANTI DEVI
|
()
|
|
4
|
Dumri
|
JH-19-005-026-002/309
(LOHEDIH)
|
3419005026NRG23310820220822830
|
02/09/2022
|
LILA DEVI
|
3419005026WL061572
|
LILA DEVI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641159773
|
|
LILA DEVI
|
()
|
|
5
|
Dumri
|
JH-19-005-026-004/171
(LOHEDIH)
|
3419005026NRG23310820220822838
|
02/09/2022
|
Jagdish razak
|
3419005026WL061573
|
Jagdish razak
|
00048
|
BKID0004846
|
2392
|
2392
|
Processed
|
12/09/2022
|
|
4641159772
|
|
Jagdish razak
|
()
|
|
6
|
Dumri
|
JH-19-005-026-004/292
(LOHEDIH)
|
3419005026NRG23310820220822839
|
02/09/2022
|
Sanichari devi
|
3419005026WL061573
|
Sanichari devi
|
00048
|
BKID0004846
|
2392
|
2392
|
Processed
|
12/09/2022
|
|
4641159774
|
|
Sanichari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14864
|
14864
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-026-002/400
(LOHEDIH)
|
3419005026NRG23310820220822831
|
02/09/2022
|
RESHMI DEVI
|
3419005026WL061572
|
RESHMI DEVI
|
00078
|
CNRB0017478
|
2520
|
2520
|
Processed
|
12/09/2022
|
|
4641159778
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17384
|
17384
|
|
|
|
|
|
|
|