|
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
|
Dumri
|
JH-19-005-001-002/256
(AMARA)
|
3419005001NRG23081020221189725
|
08/10/2022
|
SANGITA DEVI
|
3419005001WL091878
|
SANGITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558444459
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-001-002/73
(AMARA)
|
3419005001NRG23081020221189571
|
08/10/2022
|
MEHILAL MURMU
|
3419005001WL091868
|
MEHILAL MURMU
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558444462
|
|
MEHILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-002/256
(AMARA)
|
3419005001NRG23081020221189726
|
08/10/2022
|
MIHILAL BESRA
|
3419005001WL091878
|
MIHILAL BESRA
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558444460
|
|
MR MIHILAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-001-002/148
(AMARA)
|
3419005001NRG23081020221188884
|
08/10/2022
|
SARO DEVI
|
3419005001WL091779
|
SARO DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5558444458
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Dumri
|
JH-19-005-001-004/430
(AMARA)
|
3419005001NRG23081020221188961
|
08/10/2022
|
ARJUN MISHRA
|
3419005001WL091784
|
ARJUN MISHRA
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5558444461
|
|
ARJUN MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6090
|
6090
|
|
|
|
|
|
|
|