|
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-20-008-016-001/111457
(TANTRI NORTH)
|
3420008016NRG23030220231070741
|
04/02/2023
|
BHAGWATI DEVI
|
3420008016WL049027
|
BHAGWATI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866739191
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-016-001/21250
(TANTRI NORTH)
|
3420008000NRG23040220231073555
|
04/02/2023
|
KARUNA DEVI
|
3420008WL049330
|
KARUNA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866739193
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-016-001/421
(TANTRI NORTH)
|
3420008000NRG23040220231073556
|
04/02/2023
|
KIRAN DEVI
|
3420008WL049330
|
KIRAN DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866739192
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-016-001/21219
(TANTRI NORTH)
|
3420008016NRG23030220231070737
|
04/02/2023
|
NUNIBALA DEVI
|
3420008016WL049026
|
NUNIBALA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866739189
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JARIDIH
|
JH-20-008-016-001/21220
(TANTRI NORTH)
|
3420008016NRG23030220231070738
|
04/02/2023
|
RINKU DEVI
|
3420008016WL049026
|
RINKU DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866739190
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|