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
|
Dhanbad
|
JH-21-001-014-001/1130 (Dhokhra)
|
3421001014NRG23Z090120230558045
|
09/01/2023
|
Rita Devi
|
3421001014WL053836
|
Rita Devi
|
00048
|
BKID0004758
|
162
|
162
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
Dhanbad
|
JH-21-001-014-001/1125 (Dhokhra)
|
3421001014NRG23Z090120230558043
|
09/01/2023
|
Upasi Devi
|
3421001014WL053836
|
Upasi Devi
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Upasi Devi
|
()
|
3
|
Dhanbad
|
JH-21-001-014-001/1128 (Dhokhra)
|
3421001014NRG23Z090120230558044
|
09/01/2023
|
Reena Devi
|
3421001014WL053836
|
Reena Devi
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Reena Devi
|
()
|
4
|
Dhanbad
|
JH-21-001-014-001/662 (Dhokhra)
|
3421001014NRG23Z090120230558049
|
09/01/2023
|
Lakshmi Devi
|
3421001014WL053837
|
Lakshmi Devi
|
00048
|
BKID0005871
|
162
|
162
|
Processed
|
10/01/2023
|
|
S75519425
|
|
Lakshmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|