|
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-19-008-011-002/100
(CHUNGALO)
|
3419008000NRG23291020221384267
|
29/10/2022
|
Pritam Ram
|
3419008WL105962
|
Pritam Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089934636
|
|
PRITAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-041-003/1043
(TARA)
|
3419008000NRG23291020221384269
|
29/10/2022
|
Sunaina Devi
|
3419008WL105963
|
Sunaina Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089934637
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-041-003/849
(TARA)
|
3419008000NRG23291020221384271
|
29/10/2022
|
Nitam devi
|
3419008WL105963
|
Nitam devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089934638
|
|
NITAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-041-003/955
(TARA)
|
3419008000NRG23291020221384272
|
29/10/2022
|
Hemanti Devi
|
3419008WL105963
|
Hemanti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089934634
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-011-002/164
(CHUNGALO)
|
3419008000NRG23291020221384259
|
29/10/2022
|
Hiraman Ram
|
3419008WL105960
|
Hiraman Ram
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089934635
|
|
Mr. HIRAMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|