|
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-20-004-014-001/1728
(KACHHO)
|
3420004014NRG23091220220901350
|
09/12/2022
|
NAGESHWAR TURI
|
3420004014WL039304
|
NAGESHWAR TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375607739
|
|
NAGESHWAR TURI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-003/9949
(KACHHO)
|
3420004014NRG23091220220901362
|
09/12/2022
|
AKBAR ANSARI
|
3420004014WL039305
|
AKBAR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375607735
|
|
AKBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-014-003/9933
(KACHHO)
|
3420004014NRG23091220220901360
|
09/12/2022
|
Dinesh Ram
|
3420004014WL039305
|
Dinesh Ram
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375607736
|
|
Dinesh Ram
|
()
|
|
4
|
NAWADIH
|
JH-20-004-014-003/9933
(KACHHO)
|
3420004014NRG23091220220901361
|
09/12/2022
|
Putul Devi
|
3420004014WL039305
|
Putul Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375607738
|
|
Putul Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-014-003/9944
(KACHHO)
|
3420004014NRG23091220220901354
|
09/12/2022
|
BANSHI TURI
|
3420004014WL039304
|
BANSHI TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375607737
|
|
BANSHI TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|