|
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-20-004-027-005/3135
(POTSO)
|
3420004000NRG23Z260820220569353
|
26/08/2022
|
HIRIYA DEVI
|
3420004WL021292
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-005/4829
(POTSO)
|
3420004000NRG23Z260820220569354
|
26/08/2022
|
BHIKHNI DEVI
|
3420004WL021292
|
BHIKHNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-003/11022
(KHARPITO)
|
3420004000NRG23Z260820220569352
|
26/08/2022
|
BHIKHANI DEVI
|
3420004WL021292
|
BHIKHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
BHIKHANI DEVI W/O DEGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23Z260820220569347
|
26/08/2022
|
ANITA KUMARI
|
3420004WL021291
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|