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-20-004-018-001/8570 (MUNGORANGAMATI)
|
3420004018NRG23140120231015379
|
14/01/2023
|
KALAWATI DEVI
|
3420004018WL045790
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193777329
|
|
KALAWATI DEVI
|
()
|
2
|
NAWADIH
|
JH-20-004-018-002/99928 (MUNGORANGAMATI)
|
3420004018NRG23140120231015361
|
14/01/2023
|
ARVIND KUMAR MAHTO
|
3420004018WL045789
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193777328
|
|
ARVIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-018-002/99437 (MUNGORANGAMATI)
|
3420004018NRG23140120231015359
|
14/01/2023
|
MADHU KUMARI
|
3420004018WL045789
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193777330
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|