|
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
|
KODERMA
|
JH-18-001-014-002/470
(Dumardiha)
|
3418001014NRG23Z160820220025402
|
16/08/2022
|
Baswa devi
|
3418001014WL003904
|
Baswa devi
|
00048
|
BKID0005884
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-014-002/862
(Dumardiha)
|
3418001014NRG23Z160820220025393
|
16/08/2022
|
SANJAY KUMAR DAS
|
3418001014WL003902
|
SANJAY KUMAR DAS
|
00048
|
BKID0005884
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-014-002/470
(Dumardiha)
|
3418001014NRG23Z160820220025403
|
16/08/2022
|
rahul kumar yadav
|
3418001014WL003904
|
rahul kumar yadav
|
00176
|
IDIB000J044
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-014-002/867
(Dumardiha)
|
3418001014NRG23Z160820220025419
|
16/08/2022
|
ANIL KUMAR DAS
|
3418001014WL003909
|
ANIL KUMAR DAS
|
00176
|
IDIB000J044
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
KODERMA
|
JH-18-001-014-002/875
(Dumardiha)
|
3418001014NRG23Z160820220025399
|
16/08/2022
|
pritam das
|
3418001014WL003903
|
pritam das
|
00176
|
IDIB000J044
|
324
|
0
|
|
|
|
|
|
|
|
|
6
|
KODERMA
|
JH-18-001-014-002/875
(Dumardiha)
|
3418001014NRG23Z160820220025398
|
16/08/2022
|
SUMA DEVI
|
3418001014WL003903
|
SUMA DEVI
|
00176
|
IDIB000J044
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
7
|
KODERMA
|
JH-18-001-014-002/890
(Dumardiha)
|
3418001014NRG23Z160820220025413
|
16/08/2022
|
SARITA DEVI
|
3418001014WL003907
|
SARITA DEVI
|
00415
|
SBIN0003502
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
0
|
|
|
|
|
|
|
|