|
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-20-004-018-001/9240
(MUNGORANGAMATI)
|
3420004018NRG23071020220709301
|
07/10/2022
|
BABITA KUMARI
|
3420004018WL028745
|
BABITA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877087
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-002/1614
(MUNGORANGAMATI)
|
3420004018NRG23071020220709305
|
07/10/2022
|
KHEMLAL MAHTO
|
3420004018WL028746
|
KHEMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877090
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-002/27485
(MUNGORANGAMATI)
|
3420004018NRG23071020220709311
|
07/10/2022
|
GULABI DEVI
|
3420004018WL028747
|
GULABI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877088
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-002/8235
(MUNGORANGAMATI)
|
3420004018NRG23071020220709312
|
07/10/2022
|
KOSHALYA DEVI
|
3420004018WL028747
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877089
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-018-002/51131
(MUNGORANGAMATI)
|
3420004018NRG23071020220709302
|
07/10/2022
|
ISHWAR MAHTO
|
3420004018WL028745
|
ISHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573877086
|
|
MR ISHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|