|
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-20-004-018-001/2191
(MUNGORANGAMATI)
|
3420004018NRG23170820220533770
|
17/08/2022
|
TESHO MAHTO
|
3420004018WL020078
|
TESHO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232070793
|
|
TESHO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/27452
(MUNGORANGAMATI)
|
3420004018NRG23170820220533771
|
17/08/2022
|
KUWANRIYA DEVI
|
3420004018WL020078
|
KUWANRIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232070794
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-005-005/15040
(BHALMARA)
|
3420004005NRG23170820220534076
|
17/08/2022
|
MAHENDRA KUMAR MAHTO
|
3420004005WL020090
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232070796
|
|
MAHENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAWADIH
|
JH-20-004-005-005/15157
(BHALMARA)
|
3420004005NRG23170820220534077
|
17/08/2022
|
SUNITA DEVI
|
3420004005WL020090
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232070797
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-005/16115
(BHALMARA)
|
3420004005NRG23170820220534080
|
17/08/2022
|
ASHA DEVI
|
3420004005WL020090
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232070795
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|