|
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-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23170120232167864
|
17/01/2023
|
Pinki Kumari
|
3419008WL158193
|
Pinki Kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906284
|
|
MRS PINKI KUMARI
|
()
|
|
2
|
Jamua
|
JH-19-008-037-001/1002
(PRTAPPUR)
|
3419008000NRG23170120232167865
|
17/01/2023
|
Seki Kumar Yadav
|
3419008WL158193
|
Seki Kumar Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906285
|
|
MR SEKI KUMAR YADAV
|
()
|
|
3
|
Jamua
|
JH-19-008-037-001/840
(PRTAPPUR)
|
3419008000NRG23170120232167799
|
17/01/2023
|
Arti Devi
|
3419008WL158190
|
Arti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906283
|
|
MRS ARTI DEVI
|
()
|
|
4
|
Jamua
|
JH-19-008-037-001/923
(PRTAPPUR)
|
3419008000NRG23160120232156916
|
17/01/2023
|
Anita Devi
|
3419008WL157655
|
Anita Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906286
|
|
MRS ANITA DEVI
|
()
|
|
5
|
Jamua
|
JH-19-008-037-004/807
(PRTAPPUR)
|
3419008000NRG23160120232156905
|
17/01/2023
|
Rahul Turi
|
3419008WL157654
|
Rahul Turi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906282
|
|
MR RAHUL TURI
|
()
|
|
6
|
Jamua
|
JH-19-008-037-006/72
(PRTAPPUR)
|
3419008000NRG23160120232157441
|
17/01/2023
|
Rohni Mahto
|
3419008WL157685
|
Rohni Mahto
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8191906281
|
|
MRS ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|