|
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-20-004-005-003/5949
(BHALMARA)
|
3420004005NRG23Z130820220524781
|
13/08/2022
|
ANANTLAL MAHTO
|
3420004005WL019649
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
ANANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6073
(BHALMARA)
|
3420004005NRG23Z130820220524782
|
13/08/2022
|
FAGU MAHTO
|
3420004005WL019649
|
FAGU MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
FAGU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/61413
(BHALMARA)
|
3420004005NRG23Z130820220524786
|
13/08/2022
|
PRADEEP KUMAR
|
3420004005WL019649
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|