|
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-19-008-032-006/1061
(PALMO)
|
3419008000NRG23300820220805943
|
30/08/2022
|
Ranjit yadav
|
3419008WL060828
|
Ranjit yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395193473
|
|
Ranjit yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-032-006/1263
(PALMO)
|
3419008000NRG23300820220805945
|
30/08/2022
|
Manish Kumar Yadav
|
3419008WL060828
|
Manish Kumar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395193474
|
|
Manish Kumar Yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-032-006/1270
(PALMO)
|
3419008000NRG23300820220805947
|
30/08/2022
|
Prakash Rajak
|
3419008WL060828
|
Prakash Rajak
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395193475
|
|
Prakash Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-032-006/1143
(PALMO)
|
3419008000NRG23300820220805944
|
30/08/2022
|
Keshiya Devi
|
3419008WL060828
|
Keshiya Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395193477
|
|
Keshiya Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-032-006/1265
(PALMO)
|
3419008000NRG23300820220805946
|
30/08/2022
|
Sunita Devi
|
3419008WL060828
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395193476
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|