|
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-19-008-039-001/590
(SHALI)
|
3419008000NRG23110720220422843
|
11/07/2022
|
Soni devi
|
3419008WL029970
|
Soni devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315991
|
|
Soni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-039-001/1109
(SHALI)
|
3419008000NRG23110720220422835
|
11/07/2022
|
sadhana kumari
|
3419008WL029970
|
sadhana kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315988
|
|
sadhana kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-039-001/1111
(SHALI)
|
3419008000NRG23110720220422836
|
11/07/2022
|
Indradev kumar
|
3419008WL029970
|
Indradev kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315990
|
|
Indradev kumar
|
()
|
|
4
|
Jamua
|
JH-19-008-039-001/1112
(SHALI)
|
3419008000NRG23110720220422837
|
11/07/2022
|
Rabina devi
|
3419008WL029970
|
Rabina devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315987
|
|
Rabina devi
|
()
|
|
5
|
Jamua
|
JH-19-008-039-001/271
(SHALI)
|
3419008000NRG23110720220422838
|
11/07/2022
|
Ramchandra Mahto
|
3419008WL029970
|
Ramchandra Mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315989
|
|
Ramchandra Mahto
|
()
|
|
6
|
Jamua
|
JH-19-008-039-001/275
(SHALI)
|
3419008000NRG23110720220422839
|
11/07/2022
|
Lakhan mahto
|
3419008WL029970
|
Lakhan mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3136315986
|
|
Lakhan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|