|
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-19-008-024-003/281
(KHARAGDIHA)
|
3419008024NRG23Z061220221765242
|
06/12/2022
|
Beby khatoon
|
3419008024WL131078
|
Beby khatoon
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
BEBI KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-024-003/499
(KHARAGDIHA)
|
3419008024NRG23Z061220221765227
|
06/12/2022
|
Md Khalil
|
3419008024WL131075
|
Md Khalil
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MD KHALIL RAIN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-024-003/501
(KHARAGDIHA)
|
3419008024NRG23Z061220221765228
|
06/12/2022
|
Md Jakir Husain
|
3419008024WL131075
|
Md Jakir Husain
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MD JAKIR HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-024-003/502
(KHARAGDIHA)
|
3419008024NRG23Z061220221765229
|
06/12/2022
|
Md Islam Ansari
|
3419008024WL131075
|
Md Islam Ansari
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-024-003/505
(KHARAGDIHA)
|
3419008024NRG23Z061220221765230
|
06/12/2022
|
Maksud Rain
|
3419008024WL131075
|
Maksud Rain
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
07/12/2022
|
|
S636467
|
|
MOHD MAKSUD RAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702
|
702
|
|
|
|
|
|
|
|