|
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-20-008-003-001/17546
(BANDHDIH NORTH)
|
3420008003NRG23231220220948482
|
23/12/2022
|
HIRAMUNI DEVI
|
3420008003WL041846
|
HIRAMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471601430
|
|
HIRAMUNI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-003-001/17556
(BANDHDIH NORTH)
|
3420008003NRG23231220220948483
|
23/12/2022
|
PUNAM DEVI
|
3420008003WL041846
|
PUNAM DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471601431
|
|
PUNAM DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-003-001/3137368
(BANDHDIH NORTH)
|
3420008003NRG23231220220948588
|
23/12/2022
|
Md Nazir Ali
|
3420008003WL041850
|
Md Nazir Ali
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471601432
|
|
Md Nazir Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-003-001/3137368
(BANDHDIH NORTH)
|
3420008003NRG23231220220948589
|
23/12/2022
|
Khushbu Khatun
|
3420008003WL041850
|
Khushbu Khatun
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471601433
|
|
MR KHUSHUBU KHATUN
|
()
|
|
5
|
JARIDIH
|
JH-20-008-003-001/3137368
(BANDHDIH NORTH)
|
3420008003NRG23231220220948590
|
23/12/2022
|
Shabnam Khatun
|
3420008003WL041850
|
Shabnam Khatun
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471601434
|
|
MISS SHABNAM KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|