|
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-20-004-009-002/154730
(CHIRUDIH)
|
3420004009NRG23240120231043425
|
24/01/2023
|
SUNIL KUMAR SINGH
|
3420004009WL047338
|
SUNIL KUMAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259445735
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-002/30391
(CHIRUDIH)
|
3420004009NRG23240120231043427
|
24/01/2023
|
Urmila Devi
|
3420004009WL047338
|
Urmila Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259445736
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-009-002/30411
(CHIRUDIH)
|
3420004009NRG23240120231043428
|
24/01/2023
|
Reena Kumari
|
3420004009WL047338
|
Reena Kumari
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259445737
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-009-002/14940
(CHIRUDIH)
|
3420004009NRG23240120231043424
|
24/01/2023
|
SAMIDA KHATUN
|
3420004009WL047338
|
SAMIDA KHATUN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259445734
|
|
MISS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|