|
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-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23181120221574763
|
16/12/2022
|
Pankaj Kumar Rai
|
3419008WL0118307
|
Pankaj Kumar Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
23/12/2022
|
|
7365164910
|
|
Pankaj Kumar Rai
|
()
|
|
2
|
Jamua
|
JH-19-008-002-005/506
(BADDIHA-2)
|
3419008000NRG23181120221574758
|
16/12/2022
|
Pankaj Kumar Rai
|
3419008WL0118307
|
Pankaj Kumar Rai
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
23/12/2022
|
|
7365164909
|
|
Pankaj Kumar Rai
|
()
|
|
3
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23181120221574764
|
16/12/2022
|
Manju Devi
|
3419008WL0118307
|
Manju Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365164908
|
|
Manju Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-002-005/564
(BADDIHA-2)
|
3419008000NRG23181120221574759
|
16/12/2022
|
Manju Devi
|
3419008WL0118307
|
Manju Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
23/12/2022
|
|
7365164907
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4848
|
4848
|
|
|
|
|
|
|
|