|
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
|
Tisri
|
JH-19-010-014-003/89
(THANSINHDIH)
|
3419010000NRG23161020221261699
|
16/10/2022
|
Patni soren
|
3419010WL097170
|
Patni soren
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811719776
|
|
PATNI SOREN
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-014-003/89
(THANSINHDIH)
|
3419010000NRG23161020221261698
|
16/10/2022
|
Vijay besra
|
3419010WL097170
|
Vijay besra
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811719774
|
|
VIJAY BESRA
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-014-021/78
(THANSINHDIH)
|
3419010000NRG23161020221261703
|
16/10/2022
|
Urmila
|
3419010WL097171
|
Urmila
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811719775
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|