|
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-20-008-009-004/8544
(CHILGADDA)
|
3420008009NRG23250920220669720
|
25/09/2022
|
DULAL KARMKAR
|
3420008009WL026129
|
DULAL KARMKAR
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016820371
|
|
DULAL KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-009-004/8544
(CHILGADDA)
|
3420008009NRG23250920220669721
|
25/09/2022
|
KALAWATI DEVI
|
3420008009WL026129
|
KALAWATI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016820372
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-005-001/205
(BARADIH)
|
3420008005NRG23230920220664292
|
25/09/2022
|
KALAVATI DEVI
|
3420008005WL025822
|
KALAVATI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016820370
|
|
KALAWATI DEVI W/O RAM CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|