|
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-19-008-015-004/1006
(DHURAITA)
|
3419008000NRG23090520220155246
|
09/05/2022
|
Anand Kumar Yadav
|
3419008WL012770
|
Anand Kumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848225
|
|
AnandKumarYadav
|
()
|
|
2
|
Jamua
|
JH-19-008-015-004/1006
(DHURAITA)
|
3419008000NRG23090520220155245
|
09/05/2022
|
Rajkumar Yadav
|
3419008WL012770
|
Rajkumar Yadav
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848222
|
|
RajkumarYadav
|
()
|
|
3
|
Jamua
|
JH-19-008-015-004/381
(DHURAITA)
|
3419008000NRG23090520220155248
|
09/05/2022
|
YAMUNA DEVI
|
3419008WL012770
|
YAMUNA DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848224
|
|
YAMUNADEVI
|
()
|
|
4
|
Jamua
|
JH-19-008-015-004/994
(DHURAITA)
|
3419008000NRG23090520220155250
|
09/05/2022
|
Basant rana
|
3419008WL012770
|
Basant rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270848223
|
A/c Blocked or Frozen
|
|
|
|
5
|
Jamua
|
JH-19-008-015-004/994
(DHURAITA)
|
3419008000NRG23090520220155249
|
09/05/2022
|
Urmila devi
|
3419008WL012770
|
Urmila devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270848221
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|