|
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-20-008-017-001/213211
(TANTARI SOUTH)
|
3420008017NRG23160120231019164
|
17/01/2023
|
DIPIKA DEVI
|
3420008017WL045976
|
DIPIKA DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191908235
|
|
DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-017-001/5570
(TANTARI SOUTH)
|
3420008017NRG23160120231019168
|
17/01/2023
|
MUNI DEVI
|
3420008017WL045976
|
MUNI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191908236
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-017-001/313640
(TANTARI SOUTH)
|
3420008017NRG23160120231019165
|
17/01/2023
|
SIMOTI DEVI
|
3420008017WL045976
|
SIMOTI DEVI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191908238
|
|
MRS SIMOTI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-017-001/5422
(TANTARI SOUTH)
|
3420008017NRG23160120231019166
|
17/01/2023
|
CHHATA DEVI
|
3420008017WL045976
|
CHHATA DEVI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191908237
|
|
MR SORABAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-017-001/313659
(TANTARI SOUTH)
|
3420008017NRG23160120231019176
|
17/01/2023
|
harila devi
|
3420008017WL045977
|
harila devi
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
27/01/2023
|
|
8191908239
|
|
MRS HARILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|