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-20-008-004-001/20092219 (BANDHDIH SOUTH)
|
3420008004NRG23200120231032039
|
20/01/2023
|
MAHESH PRASAD SINGH
|
3420008004WL046628
|
MAHESH PRASAD SINGH
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
27/01/2023
|
|
8194818983
|
|
MAHESH PRASAD SINGH
|
()
|
2
|
JARIDIH
|
JH-20-008-004-001/20092219 (BANDHDIH SOUTH)
|
3420008004NRG23200120231032038
|
20/01/2023
|
SAVITRI DEVI
|
3420008004WL046628
|
SAVITRI DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
27/01/2023
|
|
8194818984
|
|
SAVITRI DEVI
|
()
|
3
|
JARIDIH
|
JH-20-008-004-001/20092375 (BANDHDIH SOUTH)
|
3420008004NRG23200120231032045
|
20/01/2023
|
BAIJNATH MANJHI
|
3420008004WL046629
|
BAIJNATH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194818985
|
|
BAIJNATH MANJHI
|
()
|
4
|
JARIDIH
|
JH-20-008-004-001/20092375 (BANDHDIH SOUTH)
|
3420008004NRG23200120231032046
|
20/01/2023
|
KUMLI DEVI
|
3420008004WL046629
|
KUMLI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194818982
|
|
KUMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-004-001/20092325 (BANDHDIH SOUTH)
|
3420008004NRG23200120231032044
|
20/01/2023
|
GAFAAR ANASARI
|
3420008004WL046629
|
GAFAAR ANASARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194818986
|
|
GAFAAR ANASARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|