|
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-20-004-013-001/13023
(GUNJARDIH)
|
3420009000NRG23210620220262609
|
21/06/2022
|
SUNDRI DEVI
|
3420009WL010481
|
SUNDRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559978119
|
|
SUNDRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-032-002/20719
(TELO WEST)
|
3420004000NRG23210620220262613
|
21/06/2022
|
CHANDA DEVI
|
3420004WL010482
|
CHANDA DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
29/06/2022
|
|
2559978120
|
|
CHANDADEVI
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-004-032-002/20719
(TELO WEST)
|
3420004000NRG23210620220262612
|
21/06/2022
|
RAJKUMAR RAVIDAS
|
3420004WL010482
|
RAJKUMAR RAVIDAS
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559978121
|
|
RAJKUMARRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-001/13022
(GUNJARDIH)
|
3420009000NRG23210620220262608
|
21/06/2022
|
NIYTI DEVI
|
3420009WL010481
|
NIYTI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559978122
|
|
NIYTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-032-002/22186
(TELO WEST)
|
3420004000NRG23210620220262614
|
21/06/2022
|
SURESH MAHALI
|
3420004WL010482
|
SURESH MAHALI
|
00415
|
SBIN0002925
|
1050
|
1050
|
Processed
|
29/06/2022
|
|
2559978123
|
|
MR SURESH MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|