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-20-004-007-001/5166 (BIRNI)
|
3420004000NRG23211220220939442
|
21/12/2022
|
tulaswari devi
|
3420004WL041413
|
tulaswari devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469626681
|
|
tulaswari devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16919-A (BIRNI)
|
3420004000NRG23211220220939388
|
21/12/2022
|
Muliya devi
|
3420004WL041410
|
Muliya devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469626686
|
|
Muliya devi
|
()
|
3
|
NAWADIH
|
JH-20-004-007-001/17139 (BIRNI)
|
3420004000NRG23211220220939436
|
21/12/2022
|
BANDHANI DEVI
|
3420004WL041413
|
BANDHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469626685
|
|
BANDHANI DEVI
|
()
|
4
|
NAWADIH
|
JH-20-004-007-001/17325 (BIRNI)
|
3420004000NRG23211220220939390
|
21/12/2022
|
GUNJARI DEVI
|
3420004WL041411
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469626682
|
|
GUNJARI DEVI
|
()
|
5
|
NAWADIH
|
JH-20-004-007-001/176104 (BIRNI)
|
3420004000NRG23211220220939439
|
21/12/2022
|
SANTOSH MAHTO
|
3420004WL041413
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469626684
|
|
SANTOSH MAHTO
|
()
|
6
|
NAWADIH
|
JH-20-004-007-001/1770031 (BIRNI)
|
3420004000NRG23211220220939440
|
21/12/2022
|
JITENDRA MAHTO
|
3420004WL041413
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469626683
|
|
JITENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|