|
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-19-005-033-001/165
(ROSHANATUNDA)
|
3419005033NRG23Z020320232587486
|
03/03/2023
|
Chameli devi
|
3419005033WL191541
|
Chameli devi
|
00048
|
BKID0004846
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-033-001/88
(ROSHANATUNDA)
|
3419005033NRG23Z030320232596416
|
03/03/2023
|
KHEMLAL MAHTO
|
3419005033WL192154
|
KHEMLAL MAHTO
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS KHEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dumri
|
JH-19-005-033-004/20
(ROSHANATUNDA)
|
3419005033NRG23Z030320232596417
|
03/03/2023
|
MANJU DEVI
|
3419005033WL192154
|
MANJU DEVI
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-033-004/28
(ROSHANATUNDA)
|
3419005033NRG23Z030320232596418
|
03/03/2023
|
SHANICHAR SINGH
|
3419005033WL192154
|
SHANICHAR SINGH
|
00048
|
BKID0004846
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHANICHAR SINGH S/O MANGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
594
|
594
|
|
|
|
|
|
|
|