|
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-20-008-009-004/8572
(CHILGADDA)
|
3420008009NRG23Z161220220923941
|
16/12/2022
|
GUNARAM GHASI
|
3420008009WL040504
|
GUNARAM GHASI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
GUNARAM GHASI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-009-004/8577
(CHILGADDA)
|
3420008009NRG23Z161220220923942
|
16/12/2022
|
LAKHO DEVI
|
3420008009WL040504
|
LAKHO DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
LAKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-009-004/3120703
(CHILGADDA)
|
3420008009NRG23Z161220220923853
|
16/12/2022
|
BHOOMI DEVI
|
3420008009WL040498
|
BHOOMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
BHOOMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-009-004/212005
(CHILGADDA)
|
3420008009NRG23Z161220220923938
|
16/12/2022
|
Rojy devi
|
3420008009WL040504
|
Rojy devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Rojy devi
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-004/3120758
(CHILGADDA)
|
3420008009NRG23Z161220220923874
|
16/12/2022
|
Meena Devi
|
3420008009WL040500
|
Meena Devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71709395
|
|
Meena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|