|
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
|
NAWADIH
|
JH-20-004-015-003/6385
(KANJKIRO)
|
3420004000NRG23141220220917956
|
14/12/2022
|
OMPRAKASH MAHTO
|
3420004WL040176
|
OMPRAKASH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365217624
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/800189
(KANJKIRO)
|
3420004000NRG23141220220917957
|
14/12/2022
|
ANANTLAL MAHTO
|
3420004WL040176
|
ANANTLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365217622
|
|
ANANT LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/87695
(KANJKIRO)
|
3420004000NRG23141220220917959
|
14/12/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL040176
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365217623
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|