|
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-20-004-007-001/5166
(BIRNI)
|
3420004000NRG23Z211220220939450
|
21/12/2022
|
tulaswari devi
|
3420004WL041413
|
tulaswari devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68841842
|
|
tulaswari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16919-A
(BIRNI)
|
3420004000NRG23Z211220220939389
|
21/12/2022
|
Muliya devi
|
3420004WL041410
|
Muliya devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68841842
|
|
Muliya devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17139
(BIRNI)
|
3420004000NRG23Z211220220939444
|
21/12/2022
|
BANDHANI DEVI
|
3420004WL041413
|
BANDHANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68841842
|
|
BANDHANI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-007-001/17325
(BIRNI)
|
3420004000NRG23Z211220220939395
|
21/12/2022
|
GUNJARI DEVI
|
3420004WL041411
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/12/2022
|
|
S68841842
|
|
GUNJARI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176104
(BIRNI)
|
3420004000NRG23Z211220220939447
|
21/12/2022
|
SANTOSH MAHTO
|
3420004WL041413
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
54
|
54
|
Processed
|
23/12/2022
|
|
S68841842
|
|
SANTOSH MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1770031
(BIRNI)
|
3420004000NRG23Z211220220939448
|
21/12/2022
|
JITENDRA MAHTO
|
3420004WL041413
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
54
|
54
|
Processed
|
23/12/2022
|
|
S68841842
|
|
JITENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
756
|
756
|
|
|
|
|
|
|
|