|
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-20-004-015-003/87668
(KANJKIRO)
|
3420004000NRG23Z171120220823675
|
17/11/2022
|
PARWATI DEVI
|
3420004WL035382
|
PARWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27838
(KANJKIRO)
|
3420004000NRG23Z171120220823670
|
17/11/2022
|
sitaram mahto
|
3420004WL035382
|
sitaram mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-015-003/800363
(KANJKIRO)
|
3420004000NRG23Z171120220823672
|
17/11/2022
|
Sandip kumar
|
3420004WL035382
|
Sandip kumar
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|