|
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-20-004-025-001/118367
(PANK)
|
3420004000NRG23Z221120220841032
|
22/11/2022
|
DHANIRAM MANJHI
|
3420004WL036194
|
DHANIRAM MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
DHANIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/26864
(PANK)
|
3420004000NRG23Z221120220839928
|
22/11/2022
|
SRI DEVI
|
3420004WL036140
|
SRI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/31040
(PANK)
|
3420004000NRG23Z221120220840038
|
22/11/2022
|
HUJEFA ANSARI
|
3420004WL036145
|
HUJEFA ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64949983
|
|
MD.HUJAIFA ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|