|
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
|
Tisri
|
JH-19-010-001-002/745
(BARAWADIH)
|
3419010000NRG23110120232106416
|
11/01/2023
|
Sony Devi
|
3419010WL154170
|
Sony Devi
|
00176
|
IDIB000G088
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906981101
|
|
Sony Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-001-007/167
(BARAWADIH)
|
3419010000NRG23110120232102325
|
11/01/2023
|
Jamoti Tudu
|
3419010WL153919
|
Jamoti Tudu
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906981102
|
|
Jamoti Tudu
|
()
|
|
3
|
Tisri
|
JH-19-010-001-007/283
(BARAWADIH)
|
3419010000NRG23110120232102326
|
11/01/2023
|
Dhiraj Kumar Choudhary
|
3419010WL153919
|
Dhiraj Kumar Choudhary
|
00176
|
IDIB000G644
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906981103
|
|
Dhiraj Kumar Choudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Tisri
|
JH-19-010-001-002/756
(BARAWADIH)
|
3419010000NRG23110120232106420
|
11/01/2023
|
Kumar Mahto
|
3419010WL154170
|
Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906981104
|
|
Kumar Mahto
|
()
|
|
5
|
Tisri
|
JH-19-010-001-002/761
(BARAWADIH)
|
3419010000NRG23110120232106422
|
11/01/2023
|
Dipu Kumar
|
3419010WL154170
|
Dipu Kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7906981105
|
|
Dipu Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|