|
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-20-004-005-003/4587
(BHALMARA)
|
3420004005NRG23Z200820220541950
|
20/08/2022
|
ANAND KUMAR
|
3420004005WL020539
|
ANAND KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANAND KUMAR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-005/15152
(BHALMARA)
|
3420004005NRG23Z200820220541955
|
20/08/2022
|
LALCHAND MAHTO
|
3420004005WL020539
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LALCHAND MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-005/151764
(BHALMARA)
|
3420004005NRG23Z200820220541956
|
20/08/2022
|
LILAWATI DEVI
|
3420004005WL020539
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
LILAWATI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-005/15187
(BHALMARA)
|
3420004005NRG23Z200820220541957
|
20/08/2022
|
KALWA DEVI
|
3420004005WL020539
|
KALWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KALWA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-005/161060
(BHALMARA)
|
3420004005NRG23Z200820220541958
|
20/08/2022
|
ANIL RAM TURI
|
3420004005WL020539
|
ANIL RAM TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
ANIL RAM TURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-005/16155
(BHALMARA)
|
3420004005NRG23Z200820220541959
|
20/08/2022
|
KHEMIYA DEVI
|
3420004005WL020539
|
KHEMIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553153
|
|
KHEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|