|
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-19-008-005-003/1848
(CHACHAGHARA)
|
3419008000NRG23Z241220221941665
|
24/12/2022
|
SUKHDEO PD YADAV
|
3419008WL143188
|
SUKHDEO PD YADAV
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
25/12/2022
|
|
S98703593
|
|
SUKHDEO PD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-003/1850
(CHACHAGHARA)
|
3419008000NRG23Z241220221941666
|
24/12/2022
|
KOSALYA DEVI
|
3419008WL143188
|
KOSALYA DEVI
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
25/12/2022
|
|
S98703593
|
|
KOSALYA DEVI
|
()
|
|
3
|
Jamua
|
JH-19-008-005-003/1852
(CHACHAGHARA)
|
3419008000NRG23Z241220221941667
|
24/12/2022
|
SABITA DEVI
|
3419008WL143188
|
SABITA DEVI
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
25/12/2022
|
|
S98703593
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405
|
405
|
|
|
|
|
|
|
|