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-20-008-017-001/313642 (TANTARI SOUTH)
|
3420008017NRG23Z150320231191358
|
16/03/2023
|
sunil manjhi
|
3420008017WL058065
|
sunil manjhi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
sunil manjhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-017-001/313633 (TANTARI SOUTH)
|
3420008017NRG23Z150320231191357
|
16/03/2023
|
bhagat manjhi
|
3420008017WL058065
|
bhagat manjhi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
bhagat manjhi
|
()
|
3
|
JARIDIH
|
JH-20-008-017-001/313813 (TANTARI SOUTH)
|
3420008017NRG23Z150320231191359
|
16/03/2023
|
sapna devi
|
3420008017WL058065
|
sapna devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
sapna devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|