|
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
|
Jagannathpur
|
JH-08-007-003-002/1221
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667265
|
25/11/2022
|
SHANTI ANGARIYA
|
3408007WL043236
|
SHANTI ANGARIYA
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Jagannathpur
|
JH-08-007-003-002/1257
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667268
|
25/11/2022
|
KRISHNA PURTY
|
3408007WL043236
|
KRISHNA PURTY
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Jagannathpur
|
JH-08-007-003-002/1453
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667271
|
25/11/2022
|
Bablu Angariya
|
3408007WL043236
|
Bablu Angariya
|
00048
|
BKID0005948
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Jagannathpur
|
JH-08-007-003-002/1202
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667264
|
25/11/2022
|
Sanjay Kumar Angaria
|
3408007WL043236
|
Sanjay Kumar Angaria
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Jagannathpur
|
JH-08-007-003-002/1247
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667266
|
25/11/2022
|
JANO MAI PURTY
|
3408007WL043236
|
JANO MAI PURTY
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Jagannathpur
|
JH-08-007-003-002/1270
(Chhota Mahuldiha)
|
3408007000NRG23Z251120220667269
|
25/11/2022
|
Baburam Purty
|
3408007WL043236
|
Baburam Purty
|
00078
|
CNRB0005532
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
0
|
|
|
|
|
|
|
|