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-20-004-018-002/99928 (MUNGORANGAMATI)
|
3420004000NRG23291120220862598
|
29/11/2022
|
ARVIND KUMAR MAHTO
|
3420004WL037213
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105025
|
|
ARVIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-018-002/73175 (MUNGORANGAMATI)
|
3420004000NRG23291120220862595
|
29/11/2022
|
BIKRAM KUMAR
|
3420004WL037213
|
BIKRAM KUMAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105026
|
|
MR BIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-018-002/99437 (MUNGORANGAMATI)
|
3420004000NRG23291120220862597
|
29/11/2022
|
MADHU KUMARI
|
3420004WL037213
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374105027
|
|
MADHU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|