|
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-19-008-015-008/582
(DHURAITA)
|
3419008015NRG23Z071120221464445
|
07/11/2022
|
Bholi Yadav
|
3419008015WL111221
|
Bholi Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
BHOLI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-015-009/162
(DHURAITA)
|
3419008015NRG23Z071120221464407
|
07/11/2022
|
Laldher Turi
|
3419008015WL111219
|
Laldher Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
LALDHARI TURI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-015-009/211
(DHURAITA)
|
3419008015NRG23Z071120221464408
|
07/11/2022
|
Shibu Mistry
|
3419008015WL111219
|
Shibu Mistry
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
SHIVLAL BADHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-015-009/615
(DHURAITA)
|
3419008015NRG23Z071120221464409
|
07/11/2022
|
Yogesh Turi
|
3419008015WL111219
|
Yogesh Turi
|
00048
|
BKID0004887
|
162
|
162
|
Processed
|
08/11/2022
|
|
S20196944
|
|
YOGESH TURI S/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|