|
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
|
JARIDIH
|
JH-20-008-005-002/8283345
(BARADIH)
|
3420008005NRG23060120230988830
|
06/01/2023
|
Shrikat Hansda
|
3420008005WL044244
|
Shrikat Hansda
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457502
|
|
Shrikat Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-005-001/8283416
(BARADIH)
|
3420008005NRG23060120230988771
|
06/01/2023
|
Khusboo Kumari
|
3420008005WL044236
|
Khusboo Kumari
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457503
|
|
Khusboo Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-005-002/8283360
(BARADIH)
|
3420008005NRG23060120230988831
|
06/01/2023
|
Jagjiwan Ram Hansda
|
3420008005WL044244
|
Jagjiwan Ram Hansda
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854457504
|
|
Jagjiwan Ram Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-005-001/205
(BARADIH)
|
3420008005NRG23060120230988815
|
06/01/2023
|
KALAVATI DEVI
|
3420008005WL044239
|
KALAVATI DEVI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7854457505
|
|
KALAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|