|
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-19-008-032-006/539
(PALMO)
|
3419008000NRG23200820220719217
|
20/08/2022
|
Karu Yadav
|
3419008WL054733
|
Karu Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127456
|
|
KARU YADAV S/O LATE PREM YADAV
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-032-006/974
(PALMO)
|
3419008000NRG23200820220719220
|
20/08/2022
|
Bajo Yadav
|
3419008WL054733
|
Bajo Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127455
|
|
BAJO YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-032-006/978
(PALMO)
|
3419008000NRG23200820220719221
|
20/08/2022
|
Bandhan Yadav
|
3419008WL054733
|
Bandhan Yadav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127453
|
|
BANDHAN YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-032-006/982
(PALMO)
|
3419008000NRG23200820220719222
|
20/08/2022
|
Harihar YAdav
|
3419008WL054733
|
Harihar YAdav
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127454
|
|
HARIHAR YADAV S/O LATE BALDEV YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-032-006/547
(PALMO)
|
3419008000NRG23200820220719218
|
20/08/2022
|
Mahendra mistry
|
3419008WL054733
|
Mahendra mistry
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127452
|
|
MAHENDRA MISTRI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-032-006/973
(PALMO)
|
3419008000NRG23200820220719219
|
20/08/2022
|
Nageshwar Yadav
|
3419008WL054733
|
Nageshwar Yadav
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4277127457
|
|
NAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7176
|
7176
|
|
|
|
|
|
|
|