|
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-20-004-004-001/8509
(BARAI)
|
3420004000NRG23160920220642977
|
16/09/2022
|
SUMIYA DEVI
|
3420004WL024527
|
SUMIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964907
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/8580
(BARAI)
|
3420004000NRG23160920220643055
|
16/09/2022
|
MAHESH SAW
|
3420004WL024534
|
MAHESH SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964904
|
|
MAHESH SAW
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/8609
(BARAI)
|
3420004000NRG23160920220642947
|
16/09/2022
|
JANKI SAW
|
3420004WL024525
|
JANKI SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964906
|
|
JANKI SAO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/8611
(BARAI)
|
3420004000NRG23160920220642978
|
16/09/2022
|
BHUNESHWER SAW
|
3420004WL024527
|
BHUNESHWER SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964905
|
|
BHUNESHWAR SAV
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8690
(BARAI)
|
3420004000NRG23160920220642948
|
16/09/2022
|
MURTI DEVI
|
3420004WL024525
|
MURTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964908
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|