|
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
|
JARIDIH
|
JH-20-008-003-001/3137433
(BANDHDIH NORTH)
|
3420008003NRG23121120220811848
|
12/11/2022
|
Tarannum parveen
|
3420008003WL034789
|
Tarannum parveen
|
00032
|
UTIB0002070
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469530376
|
|
Tarannum parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-003-001/21835
(BANDHDIH NORTH)
|
3420008003NRG23121120220811965
|
12/11/2022
|
MANJU Devi
|
3420008003WL034794
|
MANJU Devi
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469530373
|
|
MANJU Devi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-003-001/3137086
(BANDHDIH NORTH)
|
3420008003NRG23121120220811845
|
12/11/2022
|
MEENA DEVI
|
3420008003WL034789
|
MEENA DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469530372
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-003-001/3137433
(BANDHDIH NORTH)
|
3420008003NRG23121120220811849
|
12/11/2022
|
shiwam kumar jaiswal
|
3420008003WL034789
|
shiwam kumar jaiswal
|
00078
|
CNRB0003707
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469530374
|
|
shiwam kumar jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-003-001/3137429
(BANDHDIH NORTH)
|
3420008003NRG23121120220811847
|
12/11/2022
|
LILAWAT DEVI
|
3420008003WL034789
|
LILAWAT DEVI
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469530375
|
|
LILAWAT DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|