|
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
|
KASMAR
|
JH-20-007-015-001/49
(TANGTONA)
|
3420007000NRG23050720220337300
|
05/07/2022
|
SABILA BIBI
|
3420007WL012768
|
SABILA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917125298
|
|
SABILA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-002/63
(TANGTONA)
|
3420007000NRG23050720220337302
|
05/07/2022
|
LAL BIHARI MAHTO
|
3420007WL012768
|
LAL BIHARI MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917125299
|
|
LAL BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-015-001/146
(TANGTONA)
|
3420007000NRG23050720220337297
|
05/07/2022
|
CHHUTU SAW
|
3420007WL012768
|
CHHUTU SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917125297
|
|
CHHUTU SAW S/O-KASINATH SAW
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-001/390
(TANGTONA)
|
3420007000NRG23050720220337298
|
05/07/2022
|
JAIBIR KUMAR NAYAK
|
3420007WL012768
|
JAIBIR KUMAR NAYAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2917125301
|
|
MR JAIBIR KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-015-001/390
(TANGTONA)
|
3420007000NRG23050720220337299
|
05/07/2022
|
SITA DEVI
|
3420007WL012768
|
SITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
08/07/2022
|
|
2917125300
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|