|
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
|
Tisri
|
JH-19-010-002-016/104
(BELWANA)
|
3419010000NRG23090920220898218
|
11/09/2022
|
Sarita Devi
|
3419010WL067930
|
Sarita Devi
|
00048
|
BKID0004789
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748080852
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
Tisri
|
JH-19-010-002-005/25
(BELWANA)
|
3419010000NRG23110920220916777
|
11/09/2022
|
Lila Devi
|
3419010WL069539
|
Lila Devi
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748080849
|
|
Mrs. LILWA DEVI
|
INDIAN BANK(607105)
|
|
3
|
Tisri
|
JH-19-010-002-005/50
(BELWANA)
|
3419010000NRG23110920220916793
|
11/09/2022
|
Chandrika Devii
|
3419010WL069547
|
Chandrika Devii
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748080850
|
|
Ms. CHANDRIKA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Tisri
|
JH-19-010-002-016/36
(BELWANA)
|
3419010000NRG23090920220898219
|
11/09/2022
|
Tejo Yadav
|
3419010WL067930
|
Tejo Yadav
|
00176
|
IDIB000C534
|
2520
|
2520
|
Processed
|
15/09/2022
|
|
4748080851
|
|
Mr. TEJO YADAV SO LATE GOVARDHAN MAHTO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|