|
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-21-001-051-001/333
(Siyalgudri)
|
3421001051NRG23081020220288451
|
08/10/2022
|
CHANDIDHAR SINGH CHOUDHARY
|
3421001051WL028261
|
CHANDIDHAR SINGH CHOUDHARY
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562709414
|
|
CHANDIDHAR SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
2
|
Dhanbad
|
JH-21-001-051-001/335
(Siyalgudri)
|
3421001051NRG23081020220288452
|
08/10/2022
|
RAHUL SINGH CHOUDHARY
|
3421001051WL028261
|
RAHUL SINGH CHOUDHARY
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562709418
|
|
RAHUL SINGH CHOUDHARY
|
IDBI BANK(607095)
|
|
3
|
Dhanbad
|
JH-21-001-051-001/347
(Siyalgudri)
|
3421001051NRG23081020220288453
|
08/10/2022
|
KALPANA DEVI
|
3421001051WL028261
|
KALPANA DEVI
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562709415
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dhanbad
|
JH-21-001-051-001/368
(Siyalgudri)
|
3421001051NRG23081020220288475
|
08/10/2022
|
LALITA DEVI
|
3421001051WL028266
|
LALITA DEVI
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562709417
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dhanbad
|
JH-21-001-051-001/430
(Siyalgudri)
|
3421001051NRG23081020220288477
|
08/10/2022
|
PRAVIN SINGH CHAUDHARY
|
3421001051WL028266
|
PRAVIN SINGH CHAUDHARY
|
00048
|
BKID0004708
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5562709416
|
|
PRAVEEN SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|