|
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-20-004-013-002/12235
(GUNJARDIH)
|
3420004000NRG23Z041120220791636
|
07/11/2022
|
NANDU KORA
|
3420004WL033733
|
NANDU KORA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
NANDU KODA
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12255
(GUNJARDIH)
|
3420004000NRG23Z041120220791569
|
07/11/2022
|
JHALWA DEVI
|
3420004WL033727
|
JHALWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12799
(GUNJARDIH)
|
3420004000NRG23Z041120220791637
|
07/11/2022
|
NEHA DEVI
|
3420004WL033733
|
NEHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
NEHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12940
(GUNJARDIH)
|
3420004000NRG23Z041120220791638
|
07/11/2022
|
GOBIND KORA
|
3420004WL033733
|
GOBIND KORA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
GOVIND MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|