|
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-18-001-020-002/16-A
(Kauawar Gajhandi)
|
3418001020NRG23Z260820220029544
|
27/08/2022
|
SOMAR SINGH
|
3418001020WL004574
|
SOMAR SINGH
|
00176
|
IDIB000J044
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-020-002/25
(Kauawar Gajhandi)
|
3418001020NRG23Z260820220029546
|
27/08/2022
|
DILIP SINGH
|
3418001020WL004574
|
DILIP SINGH
|
00354
|
PUNB0005820
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-020-002/78
(Kauawar Gajhandi)
|
3418001020NRG23Z260820220029551
|
27/08/2022
|
Kanti devi
|
3418001020WL004574
|
Kanti devi
|
00354
|
PUNB0005820
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-020-002/86
(Kauawar Gajhandi)
|
3418001020NRG23Z260820220029552
|
27/08/2022
|
NEELAM DEVI
|
3418001020WL004574
|
NEELAM DEVI
|
00354
|
PUNB0005820
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|