|
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-20-008-013-002/21285
(KHUNTARI)
|
3420008013NRG23011020220698725
|
01/10/2022
|
ATARI DEVI
|
3420008013WL028025
|
ATARI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219246
|
|
ARTI DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
JARIDIH
|
JH-20-008-013-002/21389
(KHUNTARI)
|
3420008013NRG23011020220698643
|
01/10/2022
|
SADHAN KUMAR HANSADA
|
3420008013WL028011
|
SADHAN KUMAR HANSADA
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219247
|
|
SADHAN KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-013-002/21466
(KHUNTARI)
|
3420008013NRG23011020220698540
|
01/10/2022
|
SALAGI DEVI
|
3420008013WL028003
|
SALAGI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219249
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-013-002/22017
(KHUNTARI)
|
3420008013NRG23011020220698731
|
01/10/2022
|
SHANU MANJHI
|
3420008013WL028027
|
SHANU MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339219248
|
|
SANU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|