|
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-20-004-015-001/800183
(KANJKIRO)
|
3420004000NRG23071220220892277
|
07/12/2022
|
BABITA DEVI
|
3420004WL038774
|
BABITA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366021536
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23071220220892279
|
07/12/2022
|
RUKWA DEVI
|
3420004WL038774
|
RUKWA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366021538
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23071220220892278
|
07/12/2022
|
SURESH MAHTO
|
3420004WL038774
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7366021537
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3150
|
3150
|
|
|
|
|
|
|
|