|
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
|
Jamua
|
JH-19-008-031-005/588
(NAWADIHA)
|
3419008010NRG23220720220479982
|
22/07/2022
|
Kati Mahto
|
3419008010WL034423
|
Kati Mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384198566
|
|
Kati Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-031-008/12
(NAWADIHA)
|
3419008010NRG23220720220479984
|
22/07/2022
|
Tuniya Devi
|
3419008010WL034423
|
Tuniya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384198567
|
|
MRS TUNIYA DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-031-008/155
(NAWADIHA)
|
3419008010NRG23220720220479986
|
22/07/2022
|
Sharda Devi
|
3419008010WL034423
|
Sharda Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384198568
|
|
MRS SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-031-005/589
(NAWADIHA)
|
3419008010NRG23220720220479983
|
22/07/2022
|
Savitri Devi
|
3419008010WL034423
|
Savitri Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384198570
|
|
Savitri Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-031-008/584
(NAWADIHA)
|
3419008010NRG23220720220479989
|
22/07/2022
|
Sunita Devi
|
3419008010WL034423
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384198569
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|