|
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-20-008-016-001/11631
(TANTRI NORTH)
|
3420008016NRG23Z241120220848357
|
25/11/2022
|
LILAVATI DEVI
|
3420008016WL036556
|
LILAVATI DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LILAVATI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-016-001/12291
(TANTRI NORTH)
|
3420008016NRG23Z241120220848358
|
25/11/2022
|
KALPANA DEVI
|
3420008016WL036556
|
KALPANA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
KALPANA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-016-001/18803
(TANTRI NORTH)
|
3420008016NRG23Z241120220848359
|
25/11/2022
|
SARO DEVI
|
3420008016WL036556
|
SARO DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SARO DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-016-001/21238
(TANTRI NORTH)
|
3420008016NRG23Z241120220848360
|
25/11/2022
|
SONIYA DEVI
|
3420008016WL036556
|
SONIYA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SONIYA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-016-001/413
(TANTRI NORTH)
|
3420008016NRG23Z241120220848361
|
25/11/2022
|
SITA DEVI
|
3420008016WL036556
|
SITA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-016-001/12289
(TANTRI NORTH)
|
3420008016NRG23Z241120220848365
|
25/11/2022
|
SARITA DEVI
|
3420008016WL036557
|
SARITA DEVI
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SARITA DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-016-001/12290
(TANTRI NORTH)
|
3420008016NRG23Z241120220848366
|
25/11/2022
|
MANJU DEVI
|
3420008016WL036557
|
MANJU DEVI
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MANJU DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-016-001/21249
(TANTRI NORTH)
|
3420008016NRG23Z241120220848367
|
25/11/2022
|
FUDWA DEVI
|
3420008016WL036557
|
FUDWA DEVI
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
FUDWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|