|
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-20-008-016-001/11631
(TANTRI NORTH)
|
3420008016NRG23241120220848352
|
25/11/2022
|
LILAVATI DEVI
|
3420008016WL036556
|
LILAVATI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122696
|
|
LILAVATI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-016-001/12291
(TANTRI NORTH)
|
3420008016NRG23241120220848353
|
25/11/2022
|
KALPANA DEVI
|
3420008016WL036556
|
KALPANA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122695
|
|
KALPANA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-016-001/18803
(TANTRI NORTH)
|
3420008016NRG23241120220848354
|
25/11/2022
|
SARO DEVI
|
3420008016WL036556
|
SARO DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122694
|
|
SARO DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-016-001/21238
(TANTRI NORTH)
|
3420008016NRG23241120220848355
|
25/11/2022
|
SONIYA DEVI
|
3420008016WL036556
|
SONIYA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122698
|
|
SONIYA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-016-001/413
(TANTRI NORTH)
|
3420008016NRG23241120220848356
|
25/11/2022
|
SITA DEVI
|
3420008016WL036556
|
SITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122697
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-016-001/12289
(TANTRI NORTH)
|
3420008016NRG23241120220848362
|
25/11/2022
|
SARITA DEVI
|
3420008016WL036557
|
SARITA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122699
|
|
MR GIRAJ MISHRA
|
()
|
|
7
|
JARIDIH
|
JH-20-008-016-001/12290
(TANTRI NORTH)
|
3420008016NRG23241120220848363
|
25/11/2022
|
MANJU DEVI
|
3420008016WL036557
|
MANJU DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122701
|
|
MRS MANJU DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-016-001/21249
(TANTRI NORTH)
|
3420008016NRG23241120220848364
|
25/11/2022
|
FUDWA DEVI
|
3420008016WL036557
|
FUDWA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374122700
|
|
MRS FUDWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|