|
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-20-004-018-002/99678
(MUNGORANGAMATI)
|
3420004000NRG23051120220793564
|
08/11/2022
|
PRIYANKA KUMARI
|
3420004WL033830
|
PRIYANKA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438163175
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-018-002/27176
(MUNGORANGAMATI)
|
3420004000NRG23051120220793561
|
08/11/2022
|
JAYANTI DEVI
|
3420004WL033830
|
JAYANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438163178
|
|
MRS JAYANTI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-018-002/99679
(MUNGORANGAMATI)
|
3420004000NRG23051120220793565
|
08/11/2022
|
PRMILA DEVI
|
3420004WL033830
|
PRMILA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438163179
|
|
MRS PRMILA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-002/99680
(MUNGORANGAMATI)
|
3420004000NRG23051120220793566
|
08/11/2022
|
ANEEL KUMAR
|
3420004WL033830
|
ANEEL KUMAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438163176
|
|
MR ANIL KUMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-002/99690
(MUNGORANGAMATI)
|
3420004000NRG23051120220793567
|
08/11/2022
|
SUKHDEV MAHTO
|
3420004WL033830
|
SUKHDEV MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438163177
|
|
MR SUKHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|