|
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
|
NAWADIH
|
JH-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23120520220122429
|
12/05/2022
|
SACHIN KUMAR MAHTO
|
3420004WL005829
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548424
|
|
SACHIN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23120520220122430
|
12/05/2022
|
Mahandra Parsad Mahto
|
3420004WL005829
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548422
|
|
MAHENDRA PRASAD MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/3749
(AHARDIH)
|
3420004000NRG23120520220122431
|
12/05/2022
|
GEETA DEVI
|
3420004WL005829
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548425
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23120520220122433
|
12/05/2022
|
VIJAY KUMAR
|
3420004WL005829
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548423
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23120520220122428
|
12/05/2022
|
GANGA DEVI
|
3420004WL005829
|
GANGA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548426
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23120520220122432
|
12/05/2022
|
KUNTI DEVI
|
3420004WL005829
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345548421
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|