|
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
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23280820220572569
|
19/09/2022
|
BABUDAS MANJHI
|
3420007WL0021424
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
22/09/2022
|
|
4906463238
|
|
BABUDAS MANJHI
|
()
|
|
2
|
KASMAR
|
JH-20-007-006-003/299
(HISIM)
|
3420007000NRG23060720220350841
|
19/09/2022
|
RAMDAS MANJHI
|
3420007WL0013027
|
RAMDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
22/09/2022
|
|
4906463239
|
No Such Account
|
|
|
|
3
|
KASMAR
|
JH-20-007-006-004/11
(HISIM)
|
3420007000NRG23060720220350840
|
19/09/2022
|
MOTA MAHTO
|
3420007WL0013027
|
MOTA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906463241
|
|
MOTA MAHTO
|
()
|
|
4
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23060720220350839
|
19/09/2022
|
SAVITRI DEVI
|
3420007WL0013027
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906463240
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|