|
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-20-004-005-003/6023
(BHALMARA)
|
3420004005NRG23Z250920220670777
|
25/09/2022
|
GUNJRI DEVI
|
3420004005WL026196
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004005NRG23Z250920220670778
|
25/09/2022
|
JAGARNATH MAHTO
|
3420004005WL026196
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-005/15040
(BHALMARA)
|
3420004005NRG23Z250920220670779
|
25/09/2022
|
BHIKARI MAHTO
|
3420004005WL026196
|
BHIKARI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BHIKHARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-005/15040
(BHALMARA)
|
3420004005NRG23Z250920220670808
|
25/09/2022
|
MAHENDRA KUMAR MAHTO
|
3420004005WL026198
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MAHENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
5
|
NAWADIH
|
JH-20-004-005-005/16114
(BHALMARA)
|
3420004005NRG23Z250920220670782
|
25/09/2022
|
CHANDNI DEVI
|
3420004005WL026196
|
CHANDNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
CHANDNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
783
|
783
|
|
|
|
|
|
|
|