|
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-20-004-018-001/1511
(MUNGORANGAMATI)
|
3420004018NRG23150620220236913
|
15/06/2022
|
RAJKISHOR MAHTO
|
3420004018WL009476
|
RAJKISHOR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374269296
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/166039
(MUNGORANGAMATI)
|
3420004018NRG23150620220236914
|
15/06/2022
|
SIVNARAYAN MAHTO
|
3420004018WL009476
|
SIVNARAYAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374269298
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/47134
(MUNGORANGAMATI)
|
3420004018NRG23150620220236915
|
15/06/2022
|
KUNTI DEVI
|
3420004018WL009476
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374269297
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/7398
(MUNGORANGAMATI)
|
3420004018NRG23150620220236916
|
15/06/2022
|
UMASHANKAR MAHTO
|
3420004018WL009476
|
UMASHANKAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374269295
|
|
UMA SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-018-001/9062
(MUNGORANGAMATI)
|
3420004018NRG23150620220236918
|
15/06/2022
|
DILIYA DEVI
|
3420004018WL009476
|
DILIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374269294
|
|
MRS DILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|