|
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
|
NAWADIH
|
JH-20-004-024-005/14892
(PARASBAN)
|
3420004000NRG23200720220412763
|
20/07/2022
|
AHMED HUSEN
|
3420004WL015401
|
AHMED HUSEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319703812
|
|
AHMAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-024-005/14280
(PARASBAN)
|
3420004000NRG23200720220412760
|
20/07/2022
|
SAIBUN KHATUN
|
3420004WL015401
|
SAIBUN KHATUN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319703811
|
|
SAIBUN BIBI (LTI)
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-005/14696
(PARASBAN)
|
3420004000NRG23200720220412754
|
20/07/2022
|
MINA DEVI
|
3420004WL015400
|
MINA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319703813
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-005/14779
(PARASBAN)
|
3420004000NRG23200720220412762
|
20/07/2022
|
MD. SAMID ANSARI
|
3420004WL015401
|
MD. SAMID ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319703814
|
|
MD SAMID ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-024-005/14148
(PARASBAN)
|
3420004000NRG23200720220412759
|
20/07/2022
|
AKHTAR ANSARI
|
3420004WL015401
|
AKHTAR ANSARI
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3319703810
|
|
AKHTAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|