|
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-20-004-024-005/141007
(PARASBAN)
|
3420004000NRG23Z170320231204658
|
18/03/2023
|
CHATRU KISKU
|
3420004WL058859
|
CHATRU KISKU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69275433
|
|
CHATRU KISKU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-005/14327
(PARASBAN)
|
3420004000NRG23Z170320231204660
|
18/03/2023
|
BATULAN BIBI
|
3420004WL058859
|
BATULAN BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69275433
|
|
BATULAN BIBI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-005/14327
(PARASBAN)
|
3420004000NRG23Z170320231204659
|
18/03/2023
|
MD HAZRAT ANSARI
|
3420004WL058859
|
MD HAZRAT ANSARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
18/03/2023
|
|
S69275433
|
|
HAJRAT ANSARI S/O ABDUL MIAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|