|
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-20-004-024-003/16782
(PARASBAN)
|
3420004000NRG23260420220072357
|
26/04/2022
|
BADLENDU BHATTCHARYA
|
3420004WL003523
|
BADLENDU BHATTCHARYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222222785
|
|
BADLENDUBHATTCHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-003/9217
(DAHIYARI)
|
3420004000NRG23260420220072365
|
26/04/2022
|
NUTAN KUMARI
|
3420004WL003525
|
NUTAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222222788
|
|
NUTANKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG23260420220072359
|
26/04/2022
|
FAGU MAHTO
|
3420004WL003524
|
FAGU MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222222786
|
|
FAGUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-024-001/18024
(PARASBAN)
|
3420004000NRG23260420220072360
|
26/04/2022
|
RUPLAL MAHTO
|
3420004WL003524
|
RUPLAL MAHTO
|
00415
|
SBIN0001237
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222222787
|
|
MR RUPLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-024-002/131073
(PARASBAN)
|
3420004000NRG23260420220072361
|
26/04/2022
|
SUSHMA KUMARI
|
3420004WL003524
|
SUSHMA KUMARI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222222789
|
|
MS SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|