|
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-20-008-002-001/100
(ARALDIH)
|
3420008002NRG23210820220543594
|
23/08/2022
|
SINDHU MAHLI
|
3420008002WL020612
|
SINDHU MAHLI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314822079
|
|
SINDHU MAHLI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-002-002/12513
(ARALDIH)
|
3420008002NRG23210820220543596
|
23/08/2022
|
SHIV LAL HANSDA
|
3420008002WL020612
|
SHIV LAL HANSDA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314822078
|
|
SHIV LAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-002-003/3170027
(ARALDIH)
|
3420008002NRG23210820220543597
|
23/08/2022
|
GANESH MAHALI
|
3420008002WL020612
|
GANESH MAHALI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314822080
|
|
GANESH MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-002-001/938
(ARALDIH)
|
3420008002NRG23210820220543595
|
23/08/2022
|
SAHDEO MAHTO
|
3420008002WL020612
|
SAHDEO MAHTO
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314822081
|
|
SAHDEO MAHTO
|
()
|
|
5
|
JARIDIH
|
JH-20-008-015-001/2128348
(TAND MOHANPUR)
|
3420008002NRG23210820220543601
|
23/08/2022
|
NEPAL MAHTO
|
3420008002WL020612
|
NEPAL MAHTO
|
00468
|
UBIN0530077
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314822082
|
|
NEPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|