|
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-19-005-037-002/401
(THAKURCHAK)
|
3419005000NRG23Z221220221921420
|
22/12/2022
|
RATNI DEVI
|
3419005WL141837
|
RATNI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Dumri
|
JH-19-005-037-002/47
(THAKURCHAK)
|
3419005000NRG23Z221220221921421
|
22/12/2022
|
MO DHANESHWARI
|
3419005WL141837
|
MO DHANESHWARI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MOS DHANESHWARI W/O JAGESGWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Dumri
|
JH-19-005-037-002/82
(THAKURCHAK)
|
3419005000NRG23Z221220221921424
|
22/12/2022
|
BASANTI DEVI
|
3419005WL141837
|
BASANTI DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dumri
|
JH-19-005-037-004/367
(THAKURCHAK)
|
3419005000NRG23Z201220221906011
|
22/12/2022
|
REKHA DEVI
|
3419005WL140901
|
REKHA DEVI
|
00048
|
BKID0004846
|
324
|
324
|
Processed
|
23/12/2022
|
|
S70344349
|
|
REKHA DEVI W/O SITARAM RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|