|
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
|
NAUDIHA BAZAR
|
JH-05-008-025-001/107-C
(TARIDIH)
|
3405008000NRG23110620220159330
|
11/06/2022
|
raju bhuiyan
|
3405008WL010183
|
raju bhuiyan
|
00045
|
BARB0CHHJHA
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660401
|
|
rajubhuiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1096
(TARIDIH)
|
3405008000NRG23110620220159331
|
11/06/2022
|
Bikram kumar
|
3405008WL010183
|
Bikram kumar
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660407
|
|
MR BIKRAM KUMAR
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-001/1098
(TARIDIH)
|
3405008000NRG23110620220159332
|
11/06/2022
|
Etavariya devi
|
3405008WL010183
|
Etavariya devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660406
|
|
MRS ETAVARIYA DEVI
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-001/139-B
(TARIDIH)
|
3405008000NRG23110620220159333
|
11/06/2022
|
Vijay vishwkarma
|
3405008WL010183
|
Vijay vishwkarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660402
|
|
VIJAY VISHWAKARMA
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-001/57-A
(TARIDIH)
|
3405008000NRG23110620220159345
|
11/06/2022
|
Baldev vishwakarma
|
3405008WL010183
|
Baldev vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660403
|
|
MR BALDEO VISHWAKARMA
|
()
|
|
6
|
NAUDIHA BAZAR
|
JH-05-008-025-001/906
(TARIDIH)
|
3405008000NRG23110620220159349
|
11/06/2022
|
Rekha Devi
|
3405008WL010183
|
Rekha Devi
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660405
|
|
MRS REKHA DEVI
|
()
|
|
7
|
NAUDIHA BAZAR
|
JH-05-008-025-001/98
(TARIDIH)
|
3405008000NRG23110620220159350
|
11/06/2022
|
Kamlesh Vishwakarma
|
3405008WL010183
|
Kamlesh Vishwakarma
|
00415
|
SBIN0002927
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660404
|
|
MR KAMLESH VISHWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
NAUDIHA BAZAR
|
JH-05-008-025-001/142-A
(TARIDIH)
|
3405008000NRG23110620220159334
|
11/06/2022
|
Ranju Devi
|
3405008WL010183
|
Ranju Devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660408
|
|
MRS RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
NAUDIHA BAZAR
|
JH-05-008-025-001/345
(TARIDIH)
|
3405008000NRG23110620220159343
|
11/06/2022
|
anju devi
|
3405008WL010183
|
anju devi
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331660409
|
|
anjudevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|