|
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-20-008-009-002/31220744
(CHILGADDA)
|
3420008009NRG23170220231107703
|
20/02/2023
|
Sumitra devi
|
3420008009WL052190
|
Sumitra devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181335304
|
|
GOLAK BIHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
JARIDIH
|
JH-20-008-009-002/9160
(CHILGADDA)
|
3420008009NRG23170220231107705
|
20/02/2023
|
Heera devi
|
3420008009WL052190
|
Heera devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181335302
|
|
HIRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
JARIDIH
|
JH-20-008-009-002/9162
(CHILGADDA)
|
3420008009NRG23170220231107706
|
20/02/2023
|
Bela devi
|
3420008009WL052190
|
Bela devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181335303
|
|
VELA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-009-002/31220974
(CHILGADDA)
|
3420008009NRG23170220231107787
|
20/02/2023
|
Anita Kumari
|
3420008009WL052193
|
Anita Kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181335301
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-009-002/8998
(CHILGADDA)
|
3420008009NRG23170220231107704
|
20/02/2023
|
LADAWALA DEVI
|
3420008009WL052190
|
LADAWALA DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9181335300
|
|
THANDABALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|