|
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-18-001-028-002/18
(Meghatari)
|
3418001028NRG23Z260820220029140
|
26/08/2022
|
Karu Singh
|
3418001028WL004501
|
Karu Singh
|
00354
|
PUNB0611800
|
324
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-028-002/579
(Meghatari)
|
3418001028NRG23Z260820220029130
|
26/08/2022
|
AJAY KUMAR YADAV
|
3418001028WL004499
|
AJAY KUMAR YADAV
|
00354
|
PUNB0611800
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-028-002/579
(Meghatari)
|
3418001028NRG23Z260820220029131
|
26/08/2022
|
KANCHAN DEVI
|
3418001028WL004499
|
KANCHAN DEVI
|
00354
|
PUNB0611800
|
162
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-028-004/15
(Meghatari)
|
3418001028NRG23Z260820220029150
|
26/08/2022
|
ANITA DEVI
|
3418001028WL004504
|
ANITA DEVI
|
00354
|
PUNB0611800
|
324
|
0
|
|
|
|
|
|
|
|
|
5
|
KODERMA
|
JH-18-001-028-004/15
(Meghatari)
|
3418001028NRG23Z260820220029149
|
26/08/2022
|
GANESH TURI
|
3418001028WL004504
|
GANESH TURI
|
00354
|
PUNB0611800
|
324
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
0
|
|
|
|
|
|
|
|