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)
|
3420008013NRG23090920220622498
|
09/09/2022
|
ATARI DEVI
|
3420008013WL023121
|
ATARI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748124124
|
|
ARTI DEVI
|
HDFC BANK LTD(607152)
|
2
|
JARIDIH
|
JH-20-008-013-002/21466 (KHUNTARI)
|
3420008013NRG23090920220622641
|
09/09/2022
|
SALAGI DEVI
|
3420008013WL023141
|
SALAGI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748124125
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-013-002/1461 (KHUNTARI)
|
3420008013NRG23090920220622636
|
09/09/2022
|
SUSHILA DEVI
|
3420008013WL023139
|
SUSHILA DEVI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
15/09/2022
|
|
4748124123
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2520
|
2520
|
|
|
|
|
|
|
|