|
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-19-005-008-001/954
(BHARKHAR)
|
3419005000NRG23111020221232983
|
11/10/2022
|
RUPESH KUMAR SINGH
|
3419005WL094894
|
RUPESH KUMAR SINGH
|
00048
|
BKID0005251
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625709288
|
|
Mr. RUPESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-008-001/531
(BHARKHAR)
|
3419005000NRG23111020221232976
|
11/10/2022
|
GAFUR ANSARI
|
3419005WL094894
|
GAFUR ANSARI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625709287
|
|
GAFURANSARISOBANDHUMIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-008-001/586
(BHARKHAR)
|
3419005000NRG23111020221232979
|
11/10/2022
|
PURNI DEVI
|
3419005WL094894
|
PURNI DEVI
|
00197
|
BKID0JHARGB
|
2520
|
2520
|
Processed
|
15/10/2022
|
|
5625709286
|
|
Mrs. PURNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|