|
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-19-005-021-004/272
(KHAIRATUNDA)
|
3419005021NRG23111120221508066
|
11/11/2022
|
DINESHWAR CHOUDHARY
|
3419005021WL113992
|
DINESHWAR CHOUDHARY
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469784247
|
|
Mr. DINESHWAR CHOUDHARY
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-021-004/279
(KHAIRATUNDA)
|
3419005021NRG23111120221508062
|
11/11/2022
|
HEMLAL MAHTO
|
3419005021WL113991
|
HEMLAL MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469784248
|
|
Mr. HEMLAL MAHTO
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-021-004/76
(KHAIRATUNDA)
|
3419005021NRG23111120221508063
|
11/11/2022
|
JIVLAL MURMU
|
3419005021WL113991
|
JIVLAL MURMU
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469784249
|
|
Mr. JIBLAL MURMU S/O HOPAN MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|