|
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-19-008-029-009/191
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296775
|
19/06/2022
|
Munni Devi
|
3419008029WL021523
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123443
|
|
MUNNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-029-010/555
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296812
|
19/06/2022
|
Jageswar Hazra
|
3419008029WL021526
|
Jageswar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123444
|
|
JAGESHWAR HAJRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-029-001/12
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296807
|
19/06/2022
|
Rajendra Hazra
|
3419008029WL021526
|
Rajendra Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123448
|
|
RAJENDRA HAJRA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296776
|
19/06/2022
|
Budhan Hazra
|
3419008029WL021523
|
Budhan Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123445
|
|
BUDHAN HAZARA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-029-009/192
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296777
|
19/06/2022
|
Pradip Hazra
|
3419008029WL021523
|
Pradip Hazra
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123447
|
|
PRADIP HAZRA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-029-012/295
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296814
|
19/06/2022
|
Surujmani Devi
|
3419008029WL021526
|
Surujmani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123446
|
|
SURUJMUNI DEVI WO MANGARU SOREN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-029-013/411-A
(MEDHO CHAPRKHO)
|
3419008029NRG23190620220296799
|
19/06/2022
|
Urmila Devi
|
3419008029WL021525
|
Urmila Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
07/10/2022
|
|
5307123449
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|