|
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-19-008-027-002/174
(MAGAHAKALA)
|
3419008000NRG23130820220658841
|
13/08/2022
|
Md. Mummtaj Ansari
|
3419008WL049636
|
Md. Mummtaj Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314118177
|
|
MR MD MUMTAZ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-027-002/273
(MAGAHAKALA)
|
3419008000NRG23130820220658805
|
13/08/2022
|
Abdul Khalikh
|
3419008WL049630
|
Abdul Khalikh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314118178
|
|
ABDUL KHALEEK
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-027-003/665
(MAGAHAKALA)
|
3419008000NRG23130820220658814
|
13/08/2022
|
Md Jahangir
|
3419008WL049630
|
Md Jahangir
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314118179
|
|
MR MD JAHANGIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-027-004/389
(MAGAHAKALA)
|
3419008000NRG23130820220658889
|
13/08/2022
|
Kartik Yadav
|
3419008WL049641
|
Kartik Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314118181
|
|
KARTIK YADAV (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-027-004/87
(MAGAHAKALA)
|
3419008000NRG23130820220658890
|
13/08/2022
|
surendra yadav
|
3419008WL049641
|
surendra yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4314118180
|
|
SURENDRA YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|