|
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
|
PALOJORI
|
JH-22-003-002-005/355
(Bandhdih)
|
3422003000NRG23090120231538373
|
09/01/2023
|
FATIMA BIBI
|
3422003WL073846
|
FATIMA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465732
|
|
FATIMA BIBI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-002-005/374
(Bandhdih)
|
3422003000NRG23090120231538375
|
09/01/2023
|
SAVIJAN BIBI
|
3422003WL073846
|
SAVIJAN BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465731
|
|
SAVIJAN BIBI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-002-005/379
(Bandhdih)
|
3422003000NRG23090120231538376
|
09/01/2023
|
SAKINA BIBI
|
3422003WL073846
|
SAKINA BIBI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465734
|
|
SAKINA BIBI
|
()
|
|
4
|
PALOJORI
|
JH-22-003-002-013/110
(Bandhdih)
|
3422003000NRG23090120231538392
|
09/01/2023
|
KALAVATI DEVI
|
3422003WL073846
|
KALAVATI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465730
|
|
KALAVATI DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-002-013/121
(Bandhdih)
|
3422003000NRG23090120231538393
|
09/01/2023
|
SUHANI DEVI
|
3422003WL073846
|
SUHANI DEVI
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465733
|
|
SUHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PALOJORI
|
JH-22-003-002-005/97
(Bandhdih)
|
3422003000NRG23090120231538388
|
09/01/2023
|
SAHINA BIBI
|
3422003WL073846
|
SAHINA BIBI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854465735
|
|
MRS SAHINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|