|
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
|
Bano
|
JH-04-007-001-004/230
(Badkaduel)
|
3404007000NRG23Z210920220549415
|
21/09/2022
|
ISAHAQUE KERKETTA
|
3404007WL024559
|
ISAHAQUE KERKETTA
|
00048
|
BKID0004921
|
189
|
189
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ISAK KERKETTA
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-001-008/129
(Badkaduel)
|
3404007000NRG23Z210920220549417
|
21/09/2022
|
BIRSA DANG
|
3404007WL024559
|
BIRSA DANG
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BIRSA DANG S/O SUKHWA DANG
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-001-008/50
(Badkaduel)
|
3404007000NRG23Z210920220549418
|
21/09/2022
|
SANTOSH BADING
|
3404007WL024559
|
SANTOSH BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SANTOSH BADING S/O LT. JARA BADING
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-001-008/74
(Badkaduel)
|
3404007000NRG23Z210920220549419
|
21/09/2022
|
SWAN BADING
|
3404007WL024559
|
SWAN BADING
|
00048
|
BKID0004921
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SABAN BADING
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
675
|
675
|
|
|
|
|
|
|
|