|
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-18-001-022-004/767
(Kolgarma)
|
3418001022NRG23Z260820220029184
|
27/08/2022
|
MANDODARI DEVI
|
3418001022WL004514
|
MANDODARI DEVI
|
00045
|
BARB0KODERM
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-022-001/63
(Kolgarma)
|
3418001022NRG23Z260820220029170
|
27/08/2022
|
SOHWA DEVI
|
3418001022WL004511
|
SOHWA DEVI
|
00048
|
BKID0004818
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-022-001/64
(Kolgarma)
|
3418001022NRG23Z260820220029160
|
27/08/2022
|
RINKI DEVI
|
3418001022WL004507
|
RINKI DEVI
|
00048
|
BKID0004860
|
324
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-022-004/637
(Kolgarma)
|
3418001022NRG23Z260820220029222
|
27/08/2022
|
Indradeo yadav
|
3418001022WL004520
|
Indradeo yadav
|
00048
|
BKID0004860
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
0
|
|
|
|
|
|
|
|
|
5
|
KODERMA
|
JH-18-001-022-001/62
(Kolgarma)
|
3418001022NRG23Z260820220029174
|
27/08/2022
|
MASOMAT PARWATI
|
3418001022WL004512
|
MASOMAT PARWATI
|
00048
|
BKID0004895
|
270
|
0
|
|
|
|
|
|
|
|
|
6
|
KODERMA
|
JH-18-001-022-004/172
(Kolgarma)
|
3418001022NRG23Z260820220029199
|
27/08/2022
|
LAXMAN SAW
|
3418001022WL004516
|
LAXMAN SAW
|
00048
|
BKID0004895
|
324
|
0
|
|
|
|
|
|
|
|
|
7
|
KODERMA
|
JH-18-001-022-004/3
(Kolgarma)
|
3418001022NRG23Z260820220029191
|
27/08/2022
|
MUNGIYA DEVI
|
3418001022WL004515
|
MUNGIYA DEVI
|
00048
|
BKID0004895
|
324
|
0
|
|
|
|
|
|
|
|
|
8
|
KODERMA
|
JH-18-001-022-004/404
(Kolgarma)
|
3418001022NRG23Z260820220029192
|
27/08/2022
|
SUNITA DEVI
|
3418001022WL004515
|
SUNITA DEVI
|
00048
|
BKID0004895
|
324
|
0
|
|
|
|
|
|
|
|
|
9
|
KODERMA
|
JH-18-001-022-004/637
(Kolgarma)
|
3418001022NRG23Z260820220029221
|
27/08/2022
|
PRAMILA DEVI
|
3418001022WL004520
|
PRAMILA DEVI
|
00048
|
BKID0004895
|
297
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
0
|
|
|
|
|
|
|
|
|
10
|
KODERMA
|
JH-18-001-022-001/3-A
(Kolgarma)
|
3418001022NRG23Z260820220029173
|
27/08/2022
|
JHUNIYA DEVI
|
3418001022WL004512
|
JHUNIYA DEVI
|
00415
|
SBIN0006950
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
0
|
|
|
|
|
|
|
|