|
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
|
Kaliyasol
|
JH-21-005-013-002/914
(Bhurkundabari)
|
3421005013NRG23Z170920220228826
|
19/09/2022
|
RAJNISH SINGH
|
3421005013WL021640
|
RAJNISH SINGH
|
00048
|
BKID0004773
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
RAJNISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-013-001/284
(Bhurkundabari)
|
3421005013NRG23Z170920220228804
|
19/09/2022
|
SHANKAR MODI
|
3421005013WL021638
|
SHANKAR MODI
|
00048
|
BKID0004776
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHANKAR MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-013-001/283
(Bhurkundabari)
|
3421005013NRG23Z170920220228803
|
19/09/2022
|
MITHILA MODI
|
3421005013WL021638
|
MITHILA MODI
|
00354
|
PUNB0672600
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MITHILA MODI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486
|
486
|
|
|
|
|
|
|
|