|
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-19-005-001-001/6
(AMARA)
|
3419005001NRG23011020221139731
|
01/10/2022
|
TUDA BESARA
|
3419005001WL087762
|
TUDA BESARA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340937180
|
|
TUDA BESARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-001-001/6
(AMARA)
|
3419005001NRG23011020221139732
|
01/10/2022
|
JITNI DEVI
|
3419005001WL087762
|
JITNI DEVI
|
00176
|
IDIB000D680
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340937181
|
|
Mrs. JITNI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-001-001/98
(AMARA)
|
3419005001NRG23011020221139687
|
01/10/2022
|
BADKI DEVI
|
3419005001WL087754
|
BADKI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340937179
|
|
Mrs. BADKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-001-005/171
(AMARA)
|
3419005001NRG23011020221139716
|
01/10/2022
|
BHEKHLAL MAHTO
|
3419005001WL087759
|
BHEKHLAL MAHTO
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5340937178
|
|
BHEKHLAL MAHTO S/O-RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|