|
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-19-008-016-006/109
(DHURGADHAGI)
|
3419008000NRG23240520220194982
|
24/05/2022
|
Satyadeo Prasad Verma
|
3419008WL015532
|
Satyadeo Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031052
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-016-006/346
(DHURGADHAGI)
|
3419008000NRG23240520220195017
|
24/05/2022
|
Devanti Devi
|
3419008WL015533
|
Devanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031056
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-016-006/326
(DHURGADHAGI)
|
3419008000NRG23240520220194991
|
24/05/2022
|
Dharmi Devi
|
3419008WL015532
|
Dharmi Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031055
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-016-006/773
(DHURGADHAGI)
|
3419008000NRG23240520220195021
|
24/05/2022
|
tinku kumar pandit
|
3419008WL015533
|
tinku kumar pandit
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031053
|
|
TINKU KUMAR PANDIT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-016-001/756
(DHURGADHAGI)
|
3419008000NRG23240520220195011
|
24/05/2022
|
Parmila Devi
|
3419008WL015533
|
Parmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031051
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-016-006/302
(DHURGADHAGI)
|
3419008000NRG23240520220194990
|
24/05/2022
|
Parwati Devi
|
3419008WL015532
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1670031054
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|