|
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-19-008-014-009/758
(DHONTHO)
|
3419008000NRG23160320232739145
|
16/03/2023
|
Aisa Khatun
|
3419008WL201760
|
Aisa Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062477807
|
|
AISA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-014-009/432
(DHONTHO)
|
3419008000NRG23160320232739143
|
16/03/2023
|
Md Haidar Ali
|
3419008WL201760
|
Md Haidar Ali
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062477808
|
|
MD HAIDER ALI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-009/435
(DHONTHO)
|
3419008000NRG23160320232739144
|
16/03/2023
|
Nurjahan Khatoon
|
3419008WL201760
|
Nurjahan Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062477809
|
|
NOORJAHAN BANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-014-009/427
(DHONTHO)
|
3419008000NRG23160320232739142
|
16/03/2023
|
Md Salim
|
3419008WL201760
|
Md Salim
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062477810
|
|
MD SALIM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|