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-20-004-024-005/140004 (PARASBAN)
|
3420004000NRG23200720220412758
|
20/07/2022
|
jubeda bibi
|
3420004WL015401
|
jubeda bibi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765312
|
|
jubeda bibi
|
()
|
2
|
NAWADIH
|
JH-20-004-024-005/14324 (PARASBAN)
|
3420004000NRG23200720220412761
|
20/07/2022
|
HAMIDAN BIBI
|
3420004WL015401
|
HAMIDAN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765313
|
|
HAMIDAN BIBI
|
()
|
3
|
NAWADIH
|
JH-20-004-024-005/14647 (PARASBAN)
|
3420004000NRG23200720220412750
|
20/07/2022
|
arjun mahto
|
3420004WL015399
|
arjun mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765311
|
|
arjun mahto
|
()
|
4
|
NAWADIH
|
JH-20-004-024-005/14696 (PARASBAN)
|
3420004000NRG23200720220412755
|
20/07/2022
|
YUGAL PRASAD MAHTO
|
3420004WL015400
|
YUGAL PRASAD MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765310
|
|
YUGAL PRASAD MAHTO
|
()
|
5
|
NAWADIH
|
JH-20-004-024-005/14892 (PARASBAN)
|
3420004000NRG23200720220412764
|
20/07/2022
|
HALIMUN BIBI
|
3420004WL015401
|
HALIMUN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765314
|
|
HALIMUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-024-005/14647 (PARASBAN)
|
3420004000NRG23200720220412751
|
20/07/2022
|
BHANU DEVI
|
3420004WL015399
|
BHANU DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319765315
|
|
BHANU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|