|
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-20-004-005-003/6031
(BHALMARA)
|
3420004000NRG23Z161120220820564
|
16/11/2022
|
BHULIYA DEVI
|
3420004WL035237
|
BHULIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/61413
(BHALMARA)
|
3420004000NRG23Z161120220820565
|
16/11/2022
|
PRADEEP KUMAR
|
3420004WL035237
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6147
(BHALMARA)
|
3420004000NRG23Z121120220811988
|
16/11/2022
|
SANJAY KUMAR
|
3420004WL034796
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR SANJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6205
(BHALMARA)
|
3420004000NRG23Z161120220820566
|
16/11/2022
|
MALTI KUMARI
|
3420004WL035237
|
MALTI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|