|
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-19-008-034-003/292
(PHATHA)
|
3419008000NRG23260420220089694
|
26/04/2022
|
Huro Yadav
|
3419008WL008302
|
Huro Yadav
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222584526
|
|
HURO YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-034-003/320
(PHATHA)
|
3419008000NRG23260420220089695
|
26/04/2022
|
RAMCHANDRA VISHWAKARMA
|
3419008WL008302
|
RAMCHANDRA VISHWAKARMA
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222584525
|
|
RAMCHANDRA VISHWAKARMA & MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-003/67
(PHATHA)
|
3419008000NRG23260420220089697
|
26/04/2022
|
Lekho Yadav
|
3419008WL008302
|
Lekho Yadav
|
00048
|
BKID0004845
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222584527
|
|
LEKHO YADAV S/O MADHO YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
630
|
630
|
|
|
|
|
|
|
|