|
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-20-004-019-001/1709296
(NARAYANPUR)
|
3420004000NRG23270520220154866
|
27/05/2022
|
JITAN MAHTO
|
3420004WL007295
|
JITAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129281
|
|
JITAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004000NRG23270520220154856
|
27/05/2022
|
HARI MAHTO
|
3420004WL007294
|
HARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129283
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004000NRG23270520220154857
|
27/05/2022
|
SHANTI DEVI
|
3420004WL007294
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881129282
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|