|
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
|
CHANDRAPURA
|
JH-20-004-020-001/121
(NARRA)
|
3420003000NRG23220620220267112
|
22/06/2022
|
NIRMAL SINGH
|
3420003WL010674
|
NIRMAL SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559684836
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420003000NRG23220620220267113
|
22/06/2022
|
Hira Lal Mahto
|
3420003WL010674
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559684838
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420003000NRG23220620220267114
|
22/06/2022
|
Rajendra Pd Mahto
|
3420003WL010674
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2559684837
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-003-032-001/413
(TARMI)
|
3420003000NRG23220620220267107
|
22/06/2022
|
Pawan Giri
|
3420003WL010674
|
Pawan Giri
|
00415
|
SBIN0006076
|
210
|
210
|
Processed
|
29/06/2022
|
|
2559684835
|
|
PAWAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|