|
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
|
Dumri
|
JH-19-005-012-001/10
(CHINO)
|
3419005000NRG23Z011120221417237
|
01/11/2022
|
KURBAN ANSARI
|
3419005WL108025
|
KURBAN ANSARI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
QURBAAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-012-001/425
(CHINO)
|
3419005000NRG23Z011120221417261
|
01/11/2022
|
RUKWA DEVI
|
3419005WL108027
|
RUKWA DEVI
|
00176
|
IDIB000D680
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUKWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-012-001/30
(CHINO)
|
3419005000NRG23Z011120221417230
|
01/11/2022
|
CHANDRIKA PANDIT
|
3419005WL108022
|
CHANDRIKA PANDIT
|
00415
|
SBIN0012546
|
324
|
324
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHANDRIKA PANDIT S/O LALMAN PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|