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
|
TATIJHARIYA
|
JH-16-006-002-003/437 (DAHARBHANGA)
|
3416006000NRG23210420220067555
|
22/04/2022
|
PUNAM KUMARI
|
3416006WL002755
|
PUNAM KUMARI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222534380
|
|
PUNAMKUMARI
|
()
|
2
|
TATIJHARIYA
|
JH-16-006-002-003/438 (DAHARBHANGA)
|
3416006000NRG23210420220067556
|
22/04/2022
|
MANOJ KUMAR KUSHWAHA
|
3416006WL002755
|
MANOJ KUMAR KUSHWAHA
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222534381
|
|
MANOJKUMARKUSHWAHA
|
()
|
3
|
TATIJHARIYA
|
JH-16-006-002-003/439 (DAHARBHANGA)
|
3416006000NRG23210420220067557
|
22/04/2022
|
GITA DEVI
|
3416006WL002755
|
GITA DEVI
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222534379
|
|
GITADEVI
|
()
|
4
|
TATIJHARIYA
|
JH-16-006-002-003/440 (DAHARBHANGA)
|
3416006000NRG23210420220067558
|
22/04/2022
|
MANOJ KUMAR
|
3416006WL002755
|
MANOJ KUMAR
|
00048
|
BKID0005970
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222534378
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
5
|
TATIJHARIYA
|
JH-16-006-002-003/436 (DAHARBHANGA)
|
3416006000NRG23210420220067554
|
22/04/2022
|
GOBIND KUMAR MAHTO
|
3416006WL002755
|
GOBIND KUMAR MAHTO
|
00415
|
SBIN0006232
|
2100
|
2100
|
Processed
|
14/05/2022
|
|
1222534382
|
|
MR GOVIND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|