|
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
|
Jamua
|
JH-19-008-042-002/327
(TIKAMAGAHA)
|
3419008042NRG23Z051120221449534
|
05/11/2022
|
Dineshwar Yadav
|
3419008042WL110218
|
Dineshwar Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DINESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-042-008/708
(TIKAMAGAHA)
|
3419008042NRG23Z051120221449525
|
05/11/2022
|
Jayanti Devi
|
3419008042WL110217
|
Jayanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
JAYNTI DEVI W/O JAYPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-042-008/711
(TIKAMAGAHA)
|
3419008042NRG23Z051120221449526
|
05/11/2022
|
Hakim Singh
|
3419008042WL110217
|
Hakim Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
HAKIM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|