|
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
|
Jamua
|
JH-19-008-030-003/238
(NAWADIH)
|
3419008000NRG23050920220872030
|
05/09/2022
|
Girdhari Rai
|
3419008WL065555
|
Girdhari Rai
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641822196
|
|
GIRDHARI RAY
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-003/686
(NAWADIH)
|
3419008000NRG23050920220872142
|
05/09/2022
|
Sumita Devi
|
3419008WL065565
|
Sumita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641822197
|
|
Mrs. SUMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
Jamua
|
JH-19-008-030-004/108
(NAWADIH)
|
3419008000NRG23050920220872037
|
05/09/2022
|
Prakash Turi
|
3419008WL065555
|
Prakash Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641822198
|
|
PRAKASH TURI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/70
(NAWADIH)
|
3419008000NRG23050920220872038
|
05/09/2022
|
Rameshwar Turi
|
3419008WL065555
|
Rameshwar Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641822199
|
|
RAMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4784
|
4784
|
|
|
|
|
|
|
|