|
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
|
JARIDIH
|
JH-20-008-004-001/17585
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873387
|
10/02/2023
|
RATIRAM MARANDI
|
3420008WL0075526
|
RATIRAM MARANDI
|
00048
|
BKID0004798
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924658
|
|
RATIRAM MARANDI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-004-001/17585
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873388
|
10/02/2023
|
SADH MUNI DEVI
|
3420008WL0075526
|
SADH MUNI DEVI
|
00048
|
BKID0004798
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924659
|
|
SADH MUNI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-004-001/9386
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873409
|
10/02/2023
|
BASANTI KUMARI
|
3420008WL0075526
|
BASANTI KUMARI
|
00048
|
BKID0004798
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924661
|
|
BASANTI KUMARI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-004-001/9386
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873407
|
10/02/2023
|
BASANTI KUMARI
|
3420008WL0075526
|
BASANTI KUMARI
|
00048
|
BKID0004798
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924660
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-004-001/213001
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873398
|
10/02/2023
|
SARODHANI DEVI
|
3420008WL0075526
|
SARODHANI DEVI
|
00078
|
CNRB0003707
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924664
|
|
SARODHANI DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-004-001/5916
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873403
|
10/02/2023
|
ALOMUNI DEVI
|
3420008WL0075526
|
ALOMUNI DEVI
|
00078
|
CNRB0003707
|
990
|
990
|
Processed
|
17/02/2023
|
|
8866924665
|
|
ALOMUNI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-004-001/9386
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873406
|
10/02/2023
|
Indra Marandi
|
3420008WL0075526
|
Indra Marandi
|
00078
|
CNRB0003707
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924662
|
|
Indra Marandi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-004-001/9386
(BANDHDIH SOUTH)
|
3420008004NRG22070920220873408
|
10/02/2023
|
Indra Marandi
|
3420008WL0075526
|
Indra Marandi
|
00078
|
CNRB0003707
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
8866924663
|
|
Indra Marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9306
|
9306
|
|
|
|
|
|
|
|