|
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
|
NAUDIHA BAZAR
|
JH-05-008-025-001/662
(TARIDIH)
|
3405008000NRG23050720220282988
|
05/07/2022
|
rinku devi
|
3405008WL016513
|
rinku devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963289937
|
|
MR RINKU DEVI
|
()
|
|
2
|
NAUDIHA BAZAR
|
JH-05-008-025-001/663
(TARIDIH)
|
3405008000NRG23050720220282989
|
05/07/2022
|
arunti devi
|
3405008WL016513
|
arunti devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963289938
|
|
MRS ARUNATI DEVI
|
()
|
|
3
|
NAUDIHA BAZAR
|
JH-05-008-025-001/701
(TARIDIH)
|
3405008000NRG23050720220282990
|
05/07/2022
|
indu devi
|
3405008WL016513
|
indu devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963289940
|
|
MR INDU DEVI
|
()
|
|
4
|
NAUDIHA BAZAR
|
JH-05-008-025-001/703
(TARIDIH)
|
3405008000NRG23050720220282991
|
05/07/2022
|
chaturmaniya devi
|
3405008WL016513
|
chaturmaniya devi
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963289939
|
|
MR CHATARMUNIYA DEVI
|
()
|
|
5
|
NAUDIHA BAZAR
|
JH-05-008-025-001/709
(TARIDIH)
|
3405008000NRG23050720220282992
|
05/07/2022
|
BINOD YADAV
|
3405008WL016513
|
BINOD YADAV
|
00415
|
SBIN0009493
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2963289941
|
|
MR BINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|