|
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-18-001-033-002/299
(Purnanagar)
|
3418001033NRG23Z280520220005852
|
28/05/2022
|
BHOLA KUMAR
|
3418001033WL000966
|
BHOLA KUMAR
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-033-002/299
(Purnanagar)
|
3418001033NRG23Z280520220005851
|
28/05/2022
|
MAHENDRA KUMAR
|
3418001033WL000966
|
MAHENDRA KUMAR
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-033-003/17
(Purnanagar)
|
3418001033NRG23Z280520220005842
|
28/05/2022
|
BAIJANTI DEVI
|
3418001033WL000963
|
BAIJANTI DEVI
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-033-004/297
(Purnanagar)
|
3418001033NRG23Z280520220005857
|
28/05/2022
|
Sarstiya devi
|
3418001033WL000967
|
Sarstiya devi
|
00048
|
BKID0005885
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
720
|
0
|
|
|
|
|
|
|
|