|
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-19-005-032-002/103
(RANGAMATI)
|
3419005000NRG23Z181120221578162
|
18/11/2022
|
VIDYA DEVI
|
3419005WL118559
|
VIDYA DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-032-002/110
(RANGAMATI)
|
3419005032NRG23Z121120221517534
|
18/11/2022
|
SURENDRA KUMAR
|
3419005032WL114612
|
SURENDRA KUMAR
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-032-002/7
(RANGAMATI)
|
3419005032NRG23Z121120221517535
|
18/11/2022
|
CHEDI MANJHI
|
3419005032WL114612
|
CHEDI MANJHI
|
00048
|
BKID0004802
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
CHHEDI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
4
|
Dumri
|
JH-19-005-032-002/110
(RANGAMATI)
|
3419005032NRG23Z121120221517532
|
18/11/2022
|
DWARIKA SAW
|
3419005032WL114612
|
DWARIKA SAW
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR DWARIKA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|