|
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-19-008-038-003/792
(REMBA)
|
3419008000NRG23Z160820220684398
|
17/08/2022
|
Najiya Khatoon
|
3419008WL051806
|
Najiya Khatoon
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
18/08/2022
|
|
S23343012
|
|
NAJIYA KHATUN W/O MD KAMRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-038-003/797
(REMBA)
|
3419008000NRG23Z160820220684411
|
17/08/2022
|
Jakir Ansari
|
3419008WL051807
|
Jakir Ansari
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
18/08/2022
|
|
S23343012
|
|
ZAKIR AMSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-038-003/866
(REMBA)
|
3419008000NRG23Z160820220684374
|
17/08/2022
|
Tarannum Khatun
|
3419008WL051804
|
Tarannum Khatun
|
00048
|
BKID0004887
|
154
|
154
|
Processed
|
18/08/2022
|
|
S23343012
|
|
TARANNUM KHATUN D/O RASID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23Z160820220684489
|
17/08/2022
|
Mahendra mistry
|
3419008WL051812
|
Mahendra mistry
|
00048
|
BKID0004888
|
154
|
154
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
616
|
616
|
|
|
|
|
|
|
|