|
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-19-008-011-002/113
(CHUNGALO)
|
3419008000NRG23300820220813094
|
01/09/2022
|
Raju Mandal
|
3419008WL061291
|
Raju Mandal
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641439006
|
|
RAJU MANDAL
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-011-007/173
(CHUNGALO)
|
3419008000NRG23300820220813251
|
01/09/2022
|
Umesh Ram
|
3419008WL061295
|
Umesh Ram
|
00048
|
BKID0004764
|
1196
|
1196
|
Rejected
|
12/09/2022
|
|
4641439003
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-011-007/279
(CHUNGALO)
|
3419008000NRG23300820220813271
|
01/09/2022
|
Ravindar Ram
|
3419008WL061298
|
Ravindar Ram
|
00048
|
BKID0004823
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641439007
|
|
RAVINDRA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-011-002/524
(CHUNGALO)
|
3419008000NRG23300820220813110
|
01/09/2022
|
Pramila Devi
|
3419008WL061292
|
Pramila Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641439005
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
Jamua
|
JH-19-008-011-007/216
(CHUNGALO)
|
3419008000NRG23300820220813077
|
01/09/2022
|
Kati Singh
|
3419008WL061288
|
Kati Singh
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641439004
|
|
KATI SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|