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-19-005-035-009/536 (SHANKARDIH)
|
3419005000NRG23Z191220221887811
|
19/12/2022
|
HARIBHAJAN MAHTO
|
3419005WL139651
|
HARIBHAJAN MAHTO
|
00048
|
BKID0004858
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831524
|
|
HARIBHAJAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-035-009/536 (SHANKARDIH)
|
3419005000NRG23Z191220221887810
|
19/12/2022
|
RAM PRASAD MAHTO
|
3419005WL139651
|
RAM PRASAD MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831524
|
|
RAM PRASAD MAHTO
|
()
|
3
|
Dumri
|
JH-19-005-035-009/602 (SHANKARDIH)
|
3419005000NRG23Z191220221887816
|
19/12/2022
|
PRAKASH GOSWAMI
|
3419005WL139651
|
PRAKASH GOSWAMI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831524
|
|
PRAKASH GOSWAMI
|
()
|
4
|
Dumri
|
JH-19-005-035-009/681 (SHANKARDIH)
|
3419005000NRG23Z191220221887821
|
19/12/2022
|
Rajesh goswami
|
3419005WL139651
|
Rajesh goswami
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831524
|
|
Rajesh goswami
|
()
|
5
|
Dumri
|
JH-19-005-035-009/721 (SHANKARDIH)
|
3419005000NRG23Z191220221887822
|
19/12/2022
|
Krishna dev mahto
|
3419005WL139651
|
Krishna dev mahto
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
20/12/2022
|
|
S18831524
|
|
Krishna dev mahto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|