|
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
|
Dumri
|
JH-19-005-007-002/146
(BEHARA SUIYADIH)
|
3419005007NRG23121120221519436
|
12/11/2022
|
JOGESHWARI DEVI
|
3419005007WL114728
|
JOGESHWARI DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469395574
|
|
JOGESHWARI DEVI
|
()
|
|
2
|
Dumri
|
JH-19-005-007-002/269
(BEHARA SUIYADIH)
|
3419005007NRG23121120221519306
|
12/11/2022
|
RITWA DEVI
|
3419005007WL114718
|
RITWA DEVI
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469395575
|
|
RITWA DEVI
|
()
|
|
3
|
Dumri
|
JH-19-005-007-002/941
(BEHARA SUIYADIH)
|
3419005007NRG23121120221519616
|
12/11/2022
|
Pratima Kumari
|
3419005007WL114741
|
Pratima Kumari
|
00176
|
IDIB000S776
|
2940
|
2940
|
Processed
|
28/12/2022
|
|
7469395573
|
|
Pratima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|