|
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-20-004-024-002/13254
(PARASBAN)
|
3420004000NRG23060520220110178
|
06/05/2022
|
GAJO SINGH
|
3420004WL005207
|
GAJO SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191663
|
|
GAJO SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13385
(PARASBAN)
|
3420004000NRG23060520220110179
|
06/05/2022
|
DILIP KR. HEMBRAM
|
3420004WL005207
|
DILIP KR. HEMBRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191659
|
|
SANDHYA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-002/13526
(PARASBAN)
|
3420004000NRG23060520220110180
|
06/05/2022
|
RUKENDRA SINGH
|
3420004WL005207
|
RUKENDRA SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191661
|
|
RUKENDRA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-002/13961
(PARASBAN)
|
3420004000NRG23060520220110182
|
06/05/2022
|
DEVENDRA KUMAR SINGH
|
3420004WL005207
|
DEVENDRA KUMAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191662
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-024-002/13619
(PARASBAN)
|
3420004000NRG23060520220110181
|
06/05/2022
|
PREM HEMBRAM
|
3420004WL005207
|
PREM HEMBRAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271191660
|
|
PREM HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|