|
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
|
Jamua
|
JH-19-008-030-003/1174
(NAWADIH)
|
3419008000NRG23100120232084358
|
10/01/2023
|
Bheem Verma
|
3419008WL152732
|
Bheem Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879658402
|
|
Bheem Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-030-003/1194
(NAWADIH)
|
3419008000NRG23100120232084361
|
10/01/2023
|
Dashrath Prasad Verma
|
3419008WL152732
|
Dashrath Prasad Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879658403
|
|
Dashrath Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-030-003/1249
(NAWADIH)
|
3419008000NRG23100120232084362
|
10/01/2023
|
Uma Shankar Verma
|
3419008WL152732
|
Uma Shankar Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879658399
|
|
MR LALJIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-030-004/886
(NAWADIH)
|
3419008000NRG23100120232082941
|
10/01/2023
|
Dwarika turi
|
3419008WL152621
|
Dwarika turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879658400
|
|
Dwarika turi
|
()
|
|
5
|
Jamua
|
JH-19-008-030-004/98
(NAWADIH)
|
3419008000NRG23100120232082943
|
10/01/2023
|
Binod Turi
|
3419008WL152621
|
Binod Turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/01/2023
|
|
7879658401
|
|
Binod Turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|