|
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-20-004-010-001/13511
(DAHIYARI)
|
3420004000NRG23Z141120220815810
|
14/11/2022
|
DILCHANDRA RAJAK
|
3420004WL034973
|
DILCHANDRA RAJAK
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
DILCHAND RAJAK
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-010-001/13542
(DAHIYARI)
|
3420004000NRG23Z141120220815819
|
14/11/2022
|
SRI KRISHANA NAYAK
|
3420004WL034974
|
SRI KRISHANA NAYAK
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
KRISHNA NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-010-001/13601
(DAHIYARI)
|
3420004000NRG23Z141120220815820
|
14/11/2022
|
MURIL BAGTI
|
3420004WL034974
|
MURIL BAGTI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
MURLI BAGTI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/13883
(DAHIYARI)
|
3420004000NRG23Z141120220815931
|
14/11/2022
|
RAJKUMAR RAJWAR
|
3420004WL034980
|
RAJKUMAR RAJWAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
RAJKAPUR RAJWAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/14038
(DAHIYARI)
|
3420004000NRG23Z141120220815933
|
14/11/2022
|
PARMILA DEVI
|
3420004WL034980
|
PARMILA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/19854
(DAHIYARI)
|
3420004000NRG23Z141120220815917
|
14/11/2022
|
DILIP RAJWAR
|
3420004WL034979
|
DILIP RAJWAR
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
15/11/2022
|
|
S35194910
|
|
DILIP RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|