|
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-19-008-015-004/37
(DHURAITA)
|
3419008015NRG23Z260120232266444
|
26/01/2023
|
SAROJ SINGH
|
3419008015WL166046
|
SAROJ SINGH
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SAROJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jamua
|
JH-19-008-015-009/617
(DHURAITA)
|
3419008015NRG23Z260120232266453
|
26/01/2023
|
Santra Devi
|
3419008015WL166047
|
Santra Devi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SANTRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-009/886
(DHURAITA)
|
3419008015NRG23Z260120232266454
|
26/01/2023
|
Fulchand turi
|
3419008015WL166047
|
Fulchand turi
|
00048
|
BKID0004764
|
27
|
27
|
Processed
|
28/01/2023
|
|
S77434092
|
|
FULCHAND TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-015-001/575
(DHURAITA)
|
3419008015NRG23Z260120232266450
|
26/01/2023
|
Shanti devi
|
3419008015WL166047
|
Shanti devi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-015-004/809
(DHURAITA)
|
3419008015NRG23Z260120232266442
|
26/01/2023
|
Shankar dayal singh
|
3419008015WL166045
|
Shankar dayal singh
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SHANKAR DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|