|
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-20-004-010-001/13568
(DAHIYARI)
|
3420004000NRG23111020220725020
|
11/10/2022
|
BALIKA DEVI
|
3420004WL029689
|
BALIKA DEVI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193330
|
|
BALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/1030
(DAHIYARI)
|
3420004000NRG23111020220725019
|
11/10/2022
|
SUMAN KUMARI
|
3420004WL029689
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193331
|
|
SUMAN KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-001/13835
(DAHIYARI)
|
3420004000NRG23111020220725023
|
11/10/2022
|
PURKI DEVI
|
3420004WL029689
|
PURKI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193335
|
|
PURKI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23111020220725025
|
11/10/2022
|
ANJNA DEVI
|
3420004WL029689
|
ANJNA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193334
|
|
ANJNA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23111020220725024
|
11/10/2022
|
SANKAR BHAGTI
|
3420004WL029689
|
SANKAR BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193333
|
|
SANKAR BHAGTI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/3136
(DAHIYARI)
|
3420004000NRG23111020220725026
|
11/10/2022
|
FULCHAND BARATI
|
3420004WL029689
|
FULCHAND BARATI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625193332
|
|
FULCHAND BARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|