|
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-20-004-018-002/27758
(MUNGORANGAMATI)
|
3420004000NRG23Z170920220647542
|
17/09/2022
|
BASANTI DEVI
|
3420004WL024807
|
BASANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
BASANTI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-018-002/5341
(MUNGORANGAMATI)
|
3420004000NRG23Z170920220647544
|
17/09/2022
|
PIYASI DEVI
|
3420004WL024807
|
PIYASI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
PIYASI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-018-002/99881
(MUNGORANGAMATI)
|
3420004000NRG23Z170920220647573
|
17/09/2022
|
JHALWANTI DEVI
|
3420004WL024808
|
JHALWANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
JHALWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-018-001/99603
(MUNGORANGAMATI)
|
3420004000NRG23Z170920220647570
|
17/09/2022
|
ASHA KUMARI
|
3420004WL024808
|
ASHA KUMARI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
ASHA KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-002/99679
(MUNGORANGAMATI)
|
3420004000NRG23Z170920220647545
|
17/09/2022
|
PRMILA DEVI
|
3420004WL024807
|
PRMILA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822660
|
|
PRMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|