|
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-20-004-008-001/1245810
(CHAPRI)
|
3420004008NRG23030820220488230
|
03/08/2022
|
MALTI DEVI
|
3420004008WL017811
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763813961
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-008-001/1245813
(CHAPRI)
|
3420004008NRG23030820220488232
|
03/08/2022
|
MAHESHWAR SOREN
|
3420004008WL017811
|
MAHESHWAR SOREN
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
08/08/2022
|
|
3763813957
|
|
MAHESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-008-001/245918
(CHAPRI)
|
3420004008NRG23030820220488235
|
03/08/2022
|
BAHAMUNI DEVI
|
3420004008WL017811
|
BAHAMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763813958
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-001/245918
(CHAPRI)
|
3420004008NRG23030820220488234
|
03/08/2022
|
ROBISWAR KISKU
|
3420004008WL017811
|
ROBISWAR KISKU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763813959
|
|
RUBISAWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-008-001/8081
(CHAPRI)
|
3420004008NRG23030820220488237
|
03/08/2022
|
Sarthi devi
|
3420004008WL017811
|
Sarthi devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3763813960
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|