|
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-20-008-012-001/21222644
(JAINA)
|
3420008012NRG23060220231075512
|
10/02/2023
|
Manita Devi
|
3420008012WL049538
|
Manita Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867329489
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-012-001/2122418
(JAINA)
|
3420008012NRG23060220231075506
|
10/02/2023
|
LILA DEVI
|
3420008012WL049535
|
LILA DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867329490
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-012-001/2122437
(JAINA)
|
3420008012NRG23060220231075508
|
10/02/2023
|
MALTI DEVI
|
3420008012WL049536
|
MALTI DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8867329488
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-012-001/16540
(JAINA)
|
3420008012NRG23060220231075504
|
10/02/2023
|
GULACHI DEVI
|
3420008012WL049534
|
GULACHI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867329486
|
|
Gulachi Devi
|
BANK OF BARODA(606985)
|
|
5
|
JARIDIH
|
JH-20-008-012-001/2122440
(JAINA)
|
3420008012NRG23060220231075510
|
10/02/2023
|
RINA DEVI
|
3420008012WL049537
|
RINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867329487
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|