|
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-20-004-010-001/13580
(DAHIYARI)
|
3420004000NRG23100920220626954
|
10/09/2022
|
SITARAM TURI
|
3420004WL023420
|
SITARAM TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116723
|
|
SITARAM TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-010-001/19854
(DAHIYARI)
|
3420004000NRG23100920220627563
|
10/09/2022
|
DILIP RAJWAR
|
3420004WL023447
|
DILIP RAJWAR
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4748116725
|
|
DILIP RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-010-001/74539
(DAHIYARI)
|
3420004000NRG23100920220626958
|
10/09/2022
|
MO.SAHID
|
3420004WL023420
|
MO.SAHID
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4748116724
|
|
MOHAMMAD SAHID
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-002/52052
(DAHIYARI)
|
3420004000NRG23100920220627159
|
10/09/2022
|
JAGAT MAHTO
|
3420004WL023428
|
JAGAT MAHTO
|
00048
|
BKID0004885
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748116726
|
|
JAGAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-010-002/52052
(DAHIYARI)
|
3420004000NRG23100920220627160
|
10/09/2022
|
MAHARI DEVI
|
3420004WL023428
|
MAHARI DEVI
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
15/09/2022
|
|
4748116727
|
|
MAHRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|