|
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-18-001-018-001/103
(Jhumri)
|
3418001018NRG23Z231120220107024
|
25/11/2022
|
RESHMI DEVI
|
3418001018WL017740
|
RESHMI DEVI
|
00048
|
BKID0004818
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-018-002/382
(Jhumri)
|
3418001018NRG23Z231120220107022
|
25/11/2022
|
YASHODHA DEVI
|
3418001018WL017739
|
YASHODHA DEVI
|
00048
|
BKID0004818
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-018-005/12
(Jhumri)
|
3418001018NRG23Z231120220107016
|
25/11/2022
|
PRAKASH YADAV
|
3418001018WL017736
|
PRAKASH YADAV
|
00415
|
SBIN0006234
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-018-002/27
(Jhumri)
|
3418001018NRG23Z231120220107018
|
25/11/2022
|
URMILA DEVI
|
3418001018WL017737
|
URMILA DEVI
|
00468
|
UBIN0558737
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
KODERMA
|
JH-18-001-018-004/449
(Jhumri)
|
3418001018NRG23Z231120220107020
|
25/11/2022
|
SATISH PANDAY
|
3418001018WL017738
|
SATISH PANDAY
|
00468
|
UBIN0558737
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
0
|
|
|
|
|
|
|
|