|
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
|
KATKAMDAG
|
JH-16-002-021-004/223
(ADRA)
|
3416002000NRG23280520220248625
|
28/05/2022
|
SHAHNAZ PRAVIN
|
3416002WL008490
|
SHAHNAZ PRAVIN
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881131215
|
|
MRS SHANAJ PARWIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATKAMDAG
|
JH-16-002-021-007/42
(ADRA)
|
3416002000NRG23280520220248644
|
28/05/2022
|
KEDAR PRASAD CHAURASIA
|
3416002WL008492
|
KEDAR PRASAD CHAURASIA
|
00048
|
BKID0004847
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881131214
|
|
KEDAR PRASAD CHAURASIA
|
ICICI BANK LTD(508534)
|
|
3
|
KATKAMDAG
|
JH-16-002-021-007/8
(ADRA)
|
3416002000NRG23280520220248645
|
28/05/2022
|
NAND KISHOR MAHTO
|
3416002WL008492
|
NAND KISHOR MAHTO
|
00048
|
BKID0004847
|
1890
|
1890
|
Processed
|
02/06/2022
|
|
1881131213
|
|
NANDKISHORE MAHTO S/O-BIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
4
|
KATKAMDAG
|
JH-16-002-021-001/78
(ADRA)
|
3416002000NRG23280520220248623
|
28/05/2022
|
MANGAR URAON
|
3416002WL008490
|
MANGAR URAON
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
02/06/2022
|
|
1881131212
|
|
-MANGER URAWN.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|