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
|
Dhanbad
|
JH-21-001-013-001/369 (Damodarpur)
|
3421001013NRG23Z030120230539554
|
04/01/2023
|
Miloani kisku
|
3421001013WL052280
|
Miloani kisku
|
00048
|
BKID0005871
|
135
|
135
|
Processed
|
05/01/2023
|
|
S86578934
|
|
Miloani kisku
|
()
|
2
|
Dhanbad
|
JH-21-001-013-001/416 (Damodarpur)
|
3421001013NRG23Z030120230539556
|
04/01/2023
|
Chotan kisku
|
3421001013WL052280
|
Chotan kisku
|
00048
|
BKID0005871
|
135
|
135
|
Processed
|
05/01/2023
|
|
S86578934
|
|
Chotan kisku
|
()
|
3
|
Dhanbad
|
JH-21-001-013-001/416 (Damodarpur)
|
3421001013NRG23Z030120230539555
|
04/01/2023
|
Sukhi kisku
|
3421001013WL052280
|
Sukhi kisku
|
00048
|
BKID0005871
|
135
|
135
|
Processed
|
05/01/2023
|
|
S86578934
|
|
Sukhi kisku
|
()
|
4
|
Dhanbad
|
JH-21-001-013-001/425 (Damodarpur)
|
3421001013NRG23Z030120230539557
|
04/01/2023
|
Chhavi modak
|
3421001013WL052280
|
Chhavi modak
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
05/01/2023
|
|
S86578934
|
|
Chhavi modak
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567
|
567
|
|
|
|
|
|
|
|