|
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-19-008-029-004/668
(MEDHO CHAPRKHO)
|
3419008000NRG23130820220668421
|
14/08/2022
|
Champa Devi
|
3419008WL050311
|
Champa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229688517
|
|
CHMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23130820220668392
|
14/08/2022
|
Prem Kumar
|
3419008WL050310
|
Prem Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229688515
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-029-010/426
(MEDHO CHAPRKHO)
|
3419008000NRG23130820220668440
|
14/08/2022
|
Nakul Verma
|
3419008WL050312
|
Nakul Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229688516
|
|
NAKUL PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-029-005/68
(MEDHO CHAPRKHO)
|
3419008000NRG23130820220668391
|
14/08/2022
|
Rameshwar Mahto
|
3419008WL050310
|
Rameshwar Mahto
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229688518
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-029-005/609
(MEDHO CHAPRKHO)
|
3419008000NRG23130820220668389
|
14/08/2022
|
Bhekhlal Mahto
|
3419008WL050310
|
Bhekhlal Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229688514
|
|
MR BHEKHLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|