|
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-19-008-023-004/326
(KARODIH)
|
3419008000NRG23300820220805961
|
30/08/2022
|
Lakhan Prasad Verma
|
3419008WL060829
|
Lakhan Prasad Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395369461
|
|
LAKHAN PRASADVERMA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23300820220805963
|
30/08/2022
|
Ashok Mahto
|
3419008WL060829
|
Ashok Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395369462
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-004/498
(KARODIH)
|
3419008000NRG23300820220805964
|
30/08/2022
|
Puspa Devi
|
3419008WL060829
|
Puspa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395369463
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-023-004/591
(KARODIH)
|
3419008000NRG23300820220805966
|
30/08/2022
|
Promod Kumar
|
3419008WL060829
|
Promod Kumar
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395369464
|
|
PRAMOD KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-023-004/551
(KARODIH)
|
3419008000NRG23300820220805965
|
30/08/2022
|
Manoj Kumar
|
3419008WL060829
|
Manoj Kumar
|
00177
|
IOBA0000590
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395369460
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|